Transaction Failed.
| Customer Name | Osa Peters House 17 |
|---|---|
| Customer Email | osa@multitekgroup.com |
| Customer Account Number | 1203524018 |
| Payment Name | |
| Vend Amount | ₦10000 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24018638705472705153314 |
| Transaction ID | 20244023064057111_ |
| Transaction Response | abandoned |
| Transaction Date | 12/23/2024 6:40:57 PM |