Transaction Failed.
| Customer Name | Paul _ Okhuoga |
|---|---|
| Customer Email | deborah.omonode@cloverleafworld.com |
| Customer Account Number | 1311531292 |
| Payment Name | |
| Vend Amount | ₦10000 |
| Preloaded Units 1311531292 2025-10 | ₦4881.4 |
| Total Amount | ₦ |
| Payment Reference / RRR | 31292638967571797911992 |
| Transaction ID | 20251222071252839_nrd18979 |
| Transaction Response | abandoned |
| Transaction Date | 10/22/2025 7:12:52 PM |