Transaction Failed.
| Customer Name | Roseline . Opara |
|---|---|
| Customer Email | adaonyeonu020@gmail.com |
| Customer Account Number | 1203724422 |
| Payment Name | |
| Vend Amount | ₦1000 |
| DisCo Debt 2023-11 | ₦2000 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24422638366597443419271 |
| Transaction ID | 20232727012750195_rd13995 |
| Transaction Response | abandoned |
| Transaction Date | 11/27/2023 1:27:50 PM |