Transaction Failed.
| Customer Name | Ogaba . DORIS |
|---|---|
| Customer Email | dorisogaba40@gmail.com |
| Customer Account Number | 1204024818 |
| Payment Name | |
| Vend Amount | ₦2950 |
| IE Debt Repayment 2023-10 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24818638333543882811618 |
| Transaction ID | 20231920061941948_rd13226 |
| Transaction Response | abandoned |
| Transaction Date | 10/20/2023 6:19:41 AM |