Payment Summary

Transaction Failed.

Customer Name Sunday . Asaka
Customer Email koworolaolamideaska@gmail.com
Customer Account Number 1208731458
Payment Name
Vend Amount ₦1000
Total Amount
Payment Reference / RRR 31458639089264269538318
Transaction ID 20263312033343862_
Transaction Response
Transaction Date 3/12/2026 3:33:43 PM


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