Transaction Failed.
| Customer Name | Police Children School Ikeja |
|---|---|
| Customer Email | pcsi_ikeja@yahoo.com |
| Customer Account Number | 1204024870 |
| Payment Name | |
| Vend Amount | ₦26500 |
| IE Debt Repayment 2025-03 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24870638779769531854983 |
| Transaction ID | 20252919102912154_rd29759 |
| Transaction Response | abandoned |
| Transaction Date | 3/19/2025 10:29:12 AM |