Transaction Failed.
| Customer Name | Eromose M. Flat 8 |
|---|---|
| Customer Email | eroxbglobalservices@gmail.com |
| Customer Account Number | 1207826013 |
| Payment Name | |
| Vend Amount | ₦200000 |
| Service Charge for Common Area_1207826013 2026-04 | ₦50000 |
| First quartre servic charge 2026-04 | ₦800000 |
| Total Amount | ₦ |
| Payment Reference / RRR | 26013639127442237687830 |
| Transaction ID | 20260325080340583_rd53958|nrd21996 |
| Transaction Response | abandoned |
| Transaction Date | 4/25/2026 8:03:40 PM |