Transaction Failed.
| Customer Name | EOD . Borhole |
|---|---|
| Customer Email | eodborhole@gmail.com |
| Customer Account Number | 1203425083 |
| Payment Name | |
| Vend Amount | ₦500 |
| PCS Fixed Charge 2025-03 | ₦5000 |
| Total Amount | ₦ |
| Payment Reference / RRR | 25083638767587442069905 |
| Transaction ID | 20250505080541149_rd29360 |
| Transaction Response | abandoned |
| Transaction Date | 3/5/2025 8:05:41 AM |