Transaction Failed.
| Customer Name | Ogaba . DORIS |
|---|---|
| Customer Email | dorisogaba40@gmail.com |
| Customer Account Number | 1204024818 |
| Payment Name | |
| Vend Amount | ₦9700 |
| IE Debt Repayment 2025-05 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24818638821325314341963 |
| Transaction ID | 20254806124846681_rd32813 |
| Transaction Response | abandoned |
| Transaction Date | 5/6/2025 12:48:46 PM |