Transaction Failed.
| Customer Name | Eromose M. Flat 8 |
|---|---|
| Customer Email | eroxbglobalservices@gmail.com |
| Customer Account Number | 1207826013 |
| Payment Name | |
| Vend Amount | ₦10000 |
| Service Charge for Common Area 2025-07 | ₦50000 |
| Service Charge for Common Area 2025-08 | ₦50000 |
| Total Amount | ₦ |
| Payment Reference / RRR | 26013638897733126001452 |
| Transaction ID | 20251402111453838_rd35004|rd35005 |
| Transaction Response | abandoned |
| Transaction Date | 8/2/2025 11:14:53 PM |