Transaction Failed.
| Customer Name | Martina Michael Block 1 Flat 23 |
|---|---|
| Customer Email | michaelmartina217@gmail.com |
| Customer Account Number | 1204024478 |
| Payment Name | |
| Vend Amount | ₦10000 |
| IE Debt Repayment 2025-02 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24478638743115725161368 |
| Transaction ID | 20251804111811900_rd24904 |
| Transaction Response | abandoned |
| Transaction Date | 2/4/2025 11:18:11 PM |