Transaction Failed.
| Customer Name | Sunday . Asaka |
|---|---|
| Customer Email | koworolaolamideaska@gmail.com |
| Customer Account Number | 1208731458 |
| Payment Name | |
| Vend Amount | ₦200 |
| Total Amount | ₦ |
| Payment Reference / RRR | 31458639159805813207495 |
| Transaction ID | 20260202070253499_ |
| Transaction Response | |
| Transaction Date | 6/2/2026 7:02:53 AM |