Transaction Failed.
| Customer Name | Police Children School Ikeja |
|---|---|
| Customer Email | pcsi_ikeja@yahoo.com |
| Customer Account Number | 1204024870 |
| Payment Name | |
| Vend Amount | ₦22500 |
| IE Debt Repayment 2024-10 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24870638644640188836844 |
| Transaction ID | 20245314075336402_rd22348 |
| Transaction Response | abandoned |
| Transaction Date | 10/14/2024 7:53:36 AM |