Transaction Failed.
| Customer Name | Police Children School Ikeja |
|---|---|
| Customer Email | pcsi_ikeja@yahoo.com |
| Customer Account Number | 1204024870 |
| Payment Name | |
| Vend Amount | ₦20000 |
| IE Debt Repayment 2024-02 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24870638439940461833238 |
| Transaction ID | 20244720104720313_rd16148 |
| Transaction Response | abandoned |
| Transaction Date | 2/20/2024 10:47:20 AM |