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 2025-04 | ₦2500 |
| IE Debt Repayment 2025-05 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24870638823781003078531 |
| Transaction ID | 20250109090131156_rd32953|rd32954 |
| Transaction Response | abandoned |
| Transaction Date | 5/9/2025 9:01:31 AM |