Transaction Failed.
| Customer Name | Judith Ogar Block B Room 7 |
|---|---|
| Customer Email | judithiyaemma@gmail.com |
| Customer Account Number | 1203724987 |
| Payment Name | |
| Vend Amount | ₦3000 |
| DisCo Debt 2023-02 | ₦2000 |
| DisCo Debt 2023-03 | ₦2000 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24987638149912618132106 |
| Transaction ID | 20232721052732610_rd8962|rd8963 |
| Transaction Response | abandoned |
| Transaction Date | 3/21/2023 5:27:32 PM |