Transaction Failed.
| Customer Name | Ortese Grace Dooshima Powa Shop 9 |
|---|---|
| Customer Email | dooshima80@gmail.com |
| Customer Account Number | 1204029011 |
| IE Debt Repayment 2026-05 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29011639135144412442186 |
| Transaction ID | 20260004060038525_rd56173 |
| Transaction Response | abandoned |
| Transaction Date | 5/4/2026 6:00:38 PM |