Transaction Failed.
| Customer Name | Judith Ogar Block B Room 7 |
|---|---|
| Customer Email | judithiyaemma@gmail.com |
| Customer Account Number | 1203724987 |
| Payment Name | |
| Vend Amount | ₦3000 |
| DisCo Debt 1 2025-06 | ₦1300 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24987638845644221814165 |
| Transaction ID | 20252003042019237_rd33424 |
| Transaction Response | abandoned |
| Transaction Date | 6/3/2025 4:20:19 PM |