Transaction Failed.
| Customer Name | Pascal Okoro Flat 9 |
|---|---|
| Customer Email | Akachi2@yahoo.co.uk |
| Customer Account Number | 1207832792 |
| Payment Name | |
| Vend Amount | ₦50000 |
| Service Charge for Common Area_1207832792 2026-03 | ₦50000 |
| Service Charge for Common Area_1207832792 2026-04 | ₦50000 |
| Service Charge for Common Area_1207832792 2026-05 | ₦50000 |
| Service Charge 1st and 2nd Qtr 2026 1207832792 2026-04 | ₦1320000 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32792639143577142472715 |
| Transaction ID | 20261514121512274_rd54279|rd54280|rd56174|nrd20945 |
| Transaction Response | abandoned |
| Transaction Date | 5/14/2026 12:15:12 PM |