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 2024-12 | ₦2500 |
| IE Debt Repayment 2025-01 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24870638720636051623779 |
| Transaction ID | 20255210075232248_rd24293|rd24294 |
| Transaction Response | abandoned |
| Transaction Date | 1/10/2025 7:52:32 AM |