Transaction Failed.
| Customer Name | All Saints Chapel Uniben |
|---|---|
| Customer Email | ohisco2024@gmail.com |
| Customer Account Number | 1311532874 |
| Payment Name | |
| Vend Amount | ₦30000 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32874639151634931705664 |
| Transaction ID | 20260423080448300_ |
| Transaction Response | |
| Transaction Date | 5/23/2026 8:04:48 PM |