Transaction Failed.
| Customer Name | Sunday . Asaka |
|---|---|
| Customer Email | koworolaolamideaska@gmail.com |
| Customer Account Number | 1208731458 |
| Payment Name | |
| Vend Amount | ₦2000 |
| Total Amount | ₦ |
| Payment Reference / RRR | 31458639082518530707740 |
| Transaction ID | 20261004081047253_ |
| Transaction Response | |
| Transaction Date | 3/4/2026 8:10:47 PM |