Transaction Failed.
| Customer Name | DAMINA . BULUS |
|---|---|
| Customer Email | bulusdamina67@gmail.com |
| Customer Account Number | 1204024662 |
| Payment Name | |
| Vend Amount | ₦5000 |
| IE Debt Repayment 2025-03 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24662638765471515768850 |
| Transaction ID | 20251802091852679_rd28236 |
| Transaction Response | abandoned |
| Transaction Date | 3/2/2025 9:18:52 PM |