Transaction Failed.
| Customer Name | CH. 7TH FLOOR . WING A |
|---|---|
| Customer Email | mayowa.apeninuola@citygateglobal.com |
| Customer Account Number | 1311328923 |
| Payment Name | |
| Vend Amount | ₦9900 |
| Total Amount | ₦ |
| Payment Reference / RRR | 28923639089968752031753 |
| Transaction ID | 20260713110741365_ |
| Transaction Response | |
| Transaction Date | 3/13/2026 11:07:41 AM |