Transaction Failed.
| Customer Name | Police Children School Ikeja |
|---|---|
| Customer Email | pcsi_ikeja@yahoo.com |
| Customer Account Number | 1204024870 |
| Payment Name | |
| Vend Amount | ₦23500 |
| IE Debt Repayment 2024-08 | ₦2500 |
| IE Debt Repayment 2024-09 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24870638622146092364023 |
| Transaction ID | 20240318070324776_rd20576|rd21675 |
| Transaction Response | abandoned |
| Transaction Date | 9/18/2024 7:03:24 AM |