Transaction Failed.
| Customer Name | Queen Onuora Unit 19 |
|---|---|
| Customer Email | queenpaulonuorah@gmail.com |
| Customer Account Number | 1205025325 |
| Payment Name | |
| Vend Amount | ₦20000 |
| WIL Initial Credit 2023-10 | ₦28400 |
| Total Amount | ₦ |
| Payment Reference / RRR | 25325638381612479677747 |
| Transaction ID | 20233214103226367_nrd9002 |
| Transaction Response | abandoned |
| Transaction Date | 12/14/2023 10:32:26 PM |