Transaction Failed.
| Customer Name | School Quarters . Police Children School |
|---|---|
| Customer Email | olomiyemisi@gmail.com |
| Customer Account Number | 1204024783 |
| Payment Name | |
| Vend Amount | ₦29800 |
| IE Debt Repayment 2024-10 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24783638636228130359122 |
| Transaction ID | 20241304021327116_rd22052 |
| Transaction Response | abandoned |
| Transaction Date | 10/4/2024 2:13:27 PM |