Transaction Failed.
| Customer Name | Judith Ogar Block B Room 7 |
|---|---|
| Customer Email | judithiyaemma@gmail.com |
| Customer Account Number | 1203724987 |
| Payment Name | |
| Vend Amount | ₦700 |
| DisCo Debt 2024-02 | ₦2300 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24987638425334557653367 |
| Transaction ID | 20240403010411101_rd15683 |
| Transaction Response | abandoned |
| Transaction Date | 2/3/2024 1:04:11 PM |