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 | 25083638767589020838297 |
| Transaction ID | 20250605080608727_rd29360 |
| Transaction Response | abandoned |
| Transaction Date | 3/5/2025 8:06:08 AM |