Payment Summary

Transaction Failed.

Customer Name Angel Esther Akam Tarmac Shop
Customer Email abstractang2020@gmail.com
Customer Account Number 1204025479
Payment Name
Vend Amount ₦7500
IE Debt Repayment 2026-05 ₦2500
Total Amount
Payment Reference / RRR 25479639136816383399063
Transaction ID 20262606042658211_rd56171
Transaction Response failed
Transaction Date 5/6/2026 4:26:58 PM


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