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 | 21805637853467990413681 |
| Transaction ID | 20225312025310096_nrd6504 |
| Transaction Response | abandoned |
| Transaction Date | 4/12/2022 2:53:10 PM |