Transaction Failed.
| Customer Name | Mariplus Nigeria Limited |
|---|---|
| Customer Email | mariplus3@gmail.com |
| Customer Account Number | 1101721797 |
| Payment Name | |
| Vend Amount | ₦32000 |
| Meter Service Charge 2022-01 | ₦1500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 21797637806003133569498 |
| Transaction ID | 20222416052444648_rd7230|rd7231 |
| Transaction Response | abandoned |
| Transaction Date | 2/16/2022 5:24:44 PM |