Transaction Failed.
| Customer Name | Eromose M. Flat 8 |
|---|---|
| Customer Email | eroxbglobalservices@gmail.com |
| Customer Account Number | 1207826013 |
| Payment Name | |
| Vend Amount | ₦170000 |
| Service Charge for Common Area_1207826013 2026-01 | ₦50000 |
| Service Charge for Common Area_1207826013 2026-02 | ₦50000 |
| Service Charge for Common Area_1207826013 2026-03 | ₦50000 |
| Total Amount | ₦ |
| Payment Reference / RRR | 26013639092537294236819 |
| Transaction ID | 20262816102829759_rd50148|rd50149|rd51671 |
| Transaction Response | abandoned |
| Transaction Date | 3/16/2026 10:28:29 AM |