Transaction Failed.
| Customer Name | Afam E. Onoja Room 28 |
|---|---|
| Customer Email | ernestonoja@gmail.com |
| Customer Account Number | 1202721805 |
| EH Preloaded Credit 2022-01 | ₦7000 |
| Total Amount | ₦ |
| Payment Reference / RRR | 21805637852597936825127 |
| Transaction ID | 20224311024303997_nrd6504 |
| Transaction Response | abandoned |
| Transaction Date | 4/11/2022 2:43:04 PM |