Transaction Failed.
| Customer Name | Judith Ogar Block B Room 7 |
|---|---|
| Customer Email | judithiyaemma@gmail.com |
| Customer Account Number | 1203724987 |
| Payment Name | |
| Vend Amount | ₦3700 |
| DisCo Debt 2024-12 | ₦1300 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24987638692320297112002 |
| Transaction ID | 20242008012011975_rd23726 |
| Transaction Response | abandoned |
| Transaction Date | 12/8/2024 1:20:11 PM |