Transaction Failed.
| Customer Name | Annah Michael Powa Shop 55 |
|---|---|
| Customer Email | annahegede29@gmail.com |
| Customer Account Number | 1204025238 |
| Payment Name | |
| Vend Amount | ₦7500 |
| IE Debt Repayment 2024-10 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 25238638634628748262127 |
| Transaction ID | 20244702054751696_rd21921 |
| Transaction Response | |
| Transaction Date | 10/2/2024 5:47:51 PM |