Transaction Failed.
| Customer Name | Aiyetitun Omolaja BLOCK 2/3 MOPOL 20 BARRACKS, IKEJA |
|---|---|
| Customer Email | omolajaaiyetitun69@gmail.com |
| Customer Account Number | 1204024928 |
| Payment Name | |
| Vend Amount | ₦10200 |
| IE Debt Repayment 2023-12 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24928638387572986216245 |
| Transaction ID | 20230821080812149_rd14696 |
| Transaction Response | abandoned |
| Transaction Date | 12/21/2023 8:08:12 PM |