Transaction Failed.
| Customer Name | Judith Ogar Block B Room 7 |
|---|---|
| Customer Email | judithiyaemma@gmail.com |
| Customer Account Number | 1203724987 |
| Payment Name | |
| Vend Amount | ₦620 |
| DisCo Debt 1 2025-04 | ₦1300 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24987638795818053047556 |
| Transaction ID | 20251607121642745_rd31167 |
| Transaction Response | abandoned |
| Transaction Date | 4/7/2025 12:16:42 AM |