Transaction Failed.
| Customer Name | Sonia Eno Sam |
|---|---|
| Customer Email | enosamchristiana@gmail.com |
| Customer Account Number | 1203724364 |
| Payment Name | |
| Vend Amount | ₦4450 |
| DisCo Debt 2024-06 | ₦2300 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24364638528987482034625 |
| Transaction ID | 20241902111904900_rd18556 |
| Transaction Response | abandoned |
| Transaction Date | 6/2/2024 11:19:04 AM |