Transaction Failed.
| Customer Name | Pcs Annex EOD HQTRS |
|---|---|
| Customer Email | oguntoyeemmanuel@gmail.com |
| Customer Account Number | 1203424115 |
| Payment Name | |
| Vend Amount | ₦43000 |
| PCS Fixed Charge 2024-02 | ₦6000 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24115638423713688121560 |
| Transaction ID | 20240201040236606_rd15580 |
| Transaction Response | abandoned |
| Transaction Date | 2/1/2024 4:02:36 PM |