Transaction Failed.
| Customer Name | EOD . Borhole |
|---|---|
| Customer Email | eodborhole@gmail.com |
| Customer Account Number | 1203425083 |
| Payment Name | |
| Vend Amount | ₦1000 |
| PCS Fixed Charge 2024-02 | ₦6000 |
| PCS Fixed Charge 2024-03 | ₦6000 |
| PCS Fixed Charge 2024-04 | ₦6000 |
| Total Amount | ₦ |
| Payment Reference / RRR | 25083638493017705729485 |
| Transaction ID | 20240921080925157_rd15835|rd16479|rd17059 |
| Transaction Response | abandoned |
| Transaction Date | 4/21/2024 8:09:25 PM |