Transaction Failed.
| Customer Name | DAMINA . BULUS |
|---|---|
| Customer Email | bulusdamina67@gmail.com |
| Customer Account Number | 1204024662 |
| Payment Name | |
| Vend Amount | ₦6000 |
| IE Debt Repayment 2024-11 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24662638662148376442539 |
| Transaction ID | 20241303031355050_rd22757 |
| Transaction Response | abandoned |
| Transaction Date | 11/3/2024 3:13:55 PM |