Transaction Failed.
| Customer Name | Sonia Eno Sam |
|---|---|
| Customer Email | enosamchristiana@gmail.com |
| Customer Account Number | 1203724364 |
| Payment Name | |
| Vend Amount | ₦4000 |
| DisCo Debt 1 2026-01 | ₦1800 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24364639029501539018765 |
| Transaction ID | 20262902112910028_rd45083 |
| Transaction Response | abandoned |
| Transaction Date | 1/2/2026 11:29:10 AM |