Transaction Failed.
| Customer Name | Full-time Catering & Creative Kitchen Ltd |
|---|---|
| Customer Email | ftcckitchen@gmail.com |
| Customer Account Number | 1414832794 |
| Payment Name | |
| Vend Amount | ₦33950 |
| REPAYMENT OF THE 100 UNITS PRELOADED CREDITS 2026-04 | ₦23950 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32794639154144036694897 |
| Transaction ID | 20264626054632669_nrd23178 |
| Transaction Response | |
| Transaction Date | 5/26/2026 5:46:32 PM |