Transaction Failed.
| Customer Name | CH. 5TH FLOOR . WING A |
|---|---|
| Customer Email | info@daargroup.com |
| Customer Account Number | 1311328919 |
| Payment Name | |
| Vend Amount | ₦20000 |
| Total Amount | ₦ |
| Payment Reference / RRR | 28919639020946021214301 |
| Transaction ID | 20254923014927593_ |
| Transaction Response | failed |
| Transaction Date | 12/23/2025 1:49:27 PM |