Transaction Failed.
| Customer Name | Judith Ogar Block B Room 7 |
|---|---|
| Customer Email | judithiyaemma@gmail.com |
| Customer Account Number | 1203724987 |
| Payment Name | |
| Vend Amount | ₦1200 |
| DisCo Debt 1 2026-01 | ₦1800 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24987639029590161780956 |
| Transaction ID | 20265602015653108_rd45104 |
| Transaction Response | abandoned |
| Transaction Date | 1/2/2026 1:56:53 PM |