Transaction Failed.
| Customer Name | Ogaba . DORIS |
|---|---|
| Customer Email | dorisogaba40@gmail.com |
| Customer Account Number | 1204024818 |
| Payment Name | |
| Vend Amount | ₦9850 |
| IE Debt Repayment 2025-12 | ₦2500 |
| IE Debt Repayment 2026-01 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24818639032598611622480 |
| Transaction ID | 20263006013054065_rd45423|rd45424 |
| Transaction Response | abandoned |
| Transaction Date | 1/6/2026 1:30:54 AM |