Transaction Failed.
| Customer Name | Amjom - - |
|---|---|
| Customer Email | idrisonline001@gmail.com |
| Customer Account Number | 1101720751 |
| Payment Name | |
| Vend Amount | ₦500 |
| Meter Service Charge 2022-01 | ₦1500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 20751637823036558701085 |
| Transaction ID | 20223408103411366_rd7437|rd7438|rd7439 |
| Transaction Response | abandoned |
| Transaction Date | 3/8/2022 10:34:11 AM |