Transaction Failed.
| Customer Name | School Quarters . Police Children School |
|---|---|
| Customer Email | olomiyemisi@gmail.com |
| Customer Account Number | 1204024783 |
| Payment Name | |
| Vend Amount | ₦9500 |
| IE Debt Repayment 2026-01 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24783639031514235772454 |
| Transaction ID | 20262304072338149_rd45316 |
| Transaction Response | abandoned |
| Transaction Date | 1/4/2026 7:23:38 PM |