Transaction Failed.
| Customer Name | Sonia Eno Sam |
|---|---|
| Customer Email | enosamchristiana@gmail.com |
| Customer Account Number | 1203724364 |
| Payment Name | |
| Vend Amount | ₦8000 |
| DisCo Debt 1 2025-06 | ₦1300 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24364638847437089180196 |
| Transaction ID | 20250805060827436_rd33546 |
| Transaction Response | abandoned |
| Transaction Date | 6/5/2025 6:08:27 PM |