Transaction Failed.
| Customer Name | STEPHEN Audu Summer Kitchen |
|---|---|
| Customer Email | audustev@gmail.com |
| Customer Account Number | 1210628690 |
| Payment Name | |
| Vend Amount | ₦22950 |
| NIMR Initial Credit 2025-04 | ₦22950 |
| Total Amount | ₦ |
| Payment Reference / RRR | 28690638812689109373468 |
| Transaction ID | 20255426125432661_nrd13726 |
| Transaction Response | failed |
| Transaction Date | 4/26/2025 12:54:32 PM |