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 2026-01 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24478639032185055909851 |
| Transaction ID | 20260105020117929_rd45390 |
| Transaction Response | abandoned |
| Transaction Date | 1/5/2026 2:01:17 PM |