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 2025-02 | ₦2500 |
| IE Debt Repayment 2025-03 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 25930638768073825691690 |
| Transaction ID | 20253605093621153_rd29402|rd29403 |
| Transaction Response | failed |
| Transaction Date | 3/5/2025 9:36:21 PM |