Transaction Failed.
| Customer Name | Sonia Eno Sam |
|---|---|
| Customer Email | enosamchristiana@gmail.com |
| Customer Account Number | 1203724364 |
| Payment Name | |
| Vend Amount | ₦7000 |
| DisCo Debt 1 2025-05 | ₦1300 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24364638818822841755105 |
| Transaction ID | 20251803031803569_rd31695 |
| Transaction Response | abandoned |
| Transaction Date | 5/3/2025 3:18:03 PM |