Transaction Failed.
| Customer Name | Police Children School Ikeja |
|---|---|
| Customer Email | pcsi_ikeja@yahoo.com |
| Customer Account Number | 1204024870 |
| Payment Name | |
| Vend Amount | ₦14500 |
| IE Debt Repayment 2024-06 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24870638548772811581696 |
| Transaction ID | 20245225085252859_rd19227 |
| Transaction Response | abandoned |
| Transaction Date | 6/25/2024 8:52:52 AM |