Transaction Failed.
| Customer Name | Ogaba . DORIS |
|---|---|
| Customer Email | dorisogaba40@gmail.com |
| Customer Account Number | 1204024818 |
| Payment Name | |
| Vend Amount | ₦9600 |
| IE Debt Repayment 2026-02 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24818639057159033289909 |
| Transaction ID | 20264503114500455_rd46847 |
| Transaction Response | abandoned |
| Transaction Date | 2/3/2026 11:45:00 AM |