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 | ₦20000 |
| IE Debt Repayment 2024-08 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24928638606594298302345 |
| Transaction ID | 20240331070340910_rd20142 |
| Transaction Response | abandoned |
| Transaction Date | 8/31/2024 7:03:40 AM |