Transaction Failed.
| Customer Name | Unit 9&10 . Varamary |
|---|---|
| Customer Email | uchemaryonyemali@gmail.com |
| Customer Account Number | 1210028492 |
| Payment Name | |
| Vend Amount | ₦20000 |
| Service Charge for June_July_August 25_1210028492 2025-06 | ₦165000 |
| Total Amount | ₦ |
| Payment Reference / RRR | 28492638907789606956968 |
| Transaction ID | 20253414023459235_nrd15186 |
| Transaction Response | abandoned |
| Transaction Date | 8/14/2025 2:34:59 PM |