Transaction Failed.
| Customer Name | prosocial ltd Ind. Ltd |
|---|---|
| Customer Email | prosocialintltd@gmail.com |
| Customer Account Number | 1101720750 |
| Payment Name | |
| Vend Amount | ₦6000 |
| Meter Service Charge 2022-01 | ₦1500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 20750637805027611724398 |
| Transaction ID | 20221915021905025_rd7210|rd7211 |
| Transaction Response | abandoned |
| Transaction Date | 2/15/2022 2:19:05 PM |