Payment Summary

Transaction Failed.

Customer Name Timothy Audu Old Block 2 Room 17
Customer Email marthatimothy3@gmail.com
Customer Account Number 1204024959
Payment Name
Vend Amount ₦7500
IE Debt Repayment 2026-01 ₦2500
Total Amount
Payment Reference / RRR 24959639033327399681146
Transaction ID 20264506094534750_rd45576
Transaction Response failed
Transaction Date 1/6/2026 9:45:34 PM


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