Transaction Failed.
| Customer Name | Pcs Annex EOD HQTRS |
|---|---|
| Customer Email | oguntoyeemmanuel@gmail.com |
| Customer Account Number | 1203424115 |
| Payment Name | |
| Vend Amount | ₦20000 |
| PCS Fixed Charge 2023-07 | ₦6000 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24115638242085556776688 |
| Transaction ID | 20234906094904403_rd10567 |
| Transaction Response | abandoned |
| Transaction Date | 7/6/2023 9:49:04 AM |