Transaction Failed.
| Customer Name | Abiola Ikandu Flat 15 |
|---|---|
| Customer Email | Abiolaikandu@gmail.com |
| Customer Account Number | 1207826103 |
| Payment Name | |
| Vend Amount | ₦10000 |
| Service Charge for Common Area 2025-04 | ₦50000 |
| Total Amount | ₦ |
| Payment Reference / RRR | 26103638791267131947631 |
| Transaction ID | 20255101055112600_rd30900 |
| Transaction Response | abandoned |
| Transaction Date | 4/1/2025 5:51:12 PM |