Transaction Failed.
| Customer Name | School Quarters . Police Children School |
|---|---|
| Customer Email | olomiyemisi@gmail.com |
| Customer Account Number | 1204024783 |
| Payment Name | |
| Vend Amount | ₦26800 |
| IE Debt Repayment 2025-11 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24783638981452288854442 |
| Transaction ID | 20254707084701839_rd42038 |
| Transaction Response | abandoned |
| Transaction Date | 11/7/2025 8:47:01 PM |