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 2026-03 | ₦2500 |
| IE Debt Repayment 2026-04 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 25930639114397140860712 |
| Transaction ID | 20264110054151539_rd54094|rd54095 |
| Transaction Response | |
| Transaction Date | 4/10/2026 5:41:51 PM |