Transaction Failed.
| Customer Name | School Quarters . Police Children School |
|---|---|
| Customer Email | olomiyemisi@gmail.com |
| Customer Account Number | 1204024783 |
| Payment Name | |
| Vend Amount | ₦12900 |
| IE Debt Repayment 2025-06 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24783638848055629112757 |
| Transaction ID | 20251906111920060_rd33586 |
| Transaction Response | abandoned |
| Transaction Date | 6/6/2025 11:19:20 AM |