Transaction Failed.
| Customer Name | School Quarters . Police Children School |
|---|---|
| Customer Email | olomiyemisi@gmail.com |
| Customer Account Number | 1204024783 |
| Payment Name | |
| Vend Amount | ₦7500 |
| IE Debt Repayment 2026-02 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24783639058321388158427 |
| Transaction ID | 20260204080213882_rd46987 |
| Transaction Response | abandoned |
| Transaction Date | 2/4/2026 8:02:13 PM |