Transaction Failed.
| Customer Name | prosocial ltd Ind. Ltd |
|---|---|
| Customer Email | prosocialintltd@gmail.com |
| Customer Account Number | 1101720750 |
| Payment Name | |
| Vend Amount | ₦5000 |
| Meter Service Charge 2022-01 | ₦1500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 20750637805030596613219 |
| Transaction ID | 20222415022406993_rd7210|rd7211 |
| Transaction Response | abandoned |
| Transaction Date | 2/15/2022 2:24:06 PM |