Transaction Failed.
| Customer Name | Judith Ogar Block B Room 7 |
|---|---|
| Customer Email | judithiyaemma@gmail.com |
| Customer Account Number | 1203724987 |
| Payment Name | |
| Vend Amount | ₦2000 |
| DisCo Debt 2023-07 | ₦2000 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24987638243265067189154 |
| Transaction ID | 20233407063431501_rd10849 |
| Transaction Response | abandoned |
| Transaction Date | 7/7/2023 6:34:31 PM |