Transaction Failed.
| Customer Name | Shitama Sini Block 4 Flat19 |
|---|---|
| Customer Email | shatimasini@gmail.com |
| Customer Account Number | 1204025930 |
| Payment Name | |
| Vend Amount | ₦7000 |
| IE Debt Repayment 2025-06 | ₦2500 |
| IE Debt Repayment 2025-07 | ₦2500 |
| IE Debt Repayment 2025-08 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 25930638897635784557142 |
| Transaction ID | 20253202083256969_rd34193|rd34986|rd34987 |
| Transaction Response | failed |
| Transaction Date | 8/2/2025 8:32:56 PM |