Transaction Failed.
| Customer Name | Judith Ogar Block B Room 7 |
|---|---|
| Customer Email | judithiyaemma@gmail.com |
| Customer Account Number | 1203724987 |
| Payment Name | |
| Vend Amount | ₦1900 |
| DisCo Debt 2024-04 | ₦2300 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24987638477821615478836 |
| Transaction ID | 20240204060232112_rd17157 |
| Transaction Response | abandoned |
| Transaction Date | 4/4/2024 6:02:32 AM |