Transaction Failed.
| Customer Name | School Quarters . Police Children School |
|---|---|
| Customer Email | olomiyemisi@gmail.com |
| Customer Account Number | 1204024783 |
| Payment Name | |
| Vend Amount | ₦28100 |
| IE Debt Repayment 2024-12 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24783638694720410957290 |
| Transaction ID | 20240011080028489_rd23810 |
| Transaction Response | abandoned |
| Transaction Date | 12/11/2024 8:00:28 AM |