Transaction Failed.
| Customer Name | Shitama Sini Block 4 Flat19 |
|---|---|
| Customer Email | shatimasini@gmail.com |
| Customer Account Number | 1204025930 |
| Payment Name | |
| Vend Amount | ₦5000 |
| IE Debt Repayment 2024-08 | ₦2500 |
| IE Debt Repayment 2024-09 | ₦2500 |
| IE Debt Repayment 2024-10 | ₦2500 |
| IE Debt Repayment 2024-11 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 25930638661449001626617 |
| Transaction ID | 20244802064818507_rd20232|rd21370|rd21917|rd22696 |
| Transaction Response | |
| Transaction Date | 11/2/2024 6:48:18 PM |