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 2023-11 | ₦2000 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24987638346544542171059 |
| Transaction ID | 20232704072711462_rd13542 |
| Transaction Response | abandoned |
| Transaction Date | 11/4/2023 7:27:11 AM |