Transaction Failed.
| Customer Name | TEENS TELEVISION AFRICA |
|---|---|
| Customer Email | charles.novia1@gmail.com |
| Customer Account Number | 1311732957 |
| Payment Name | |
| Vend Amount | ₦5000 |
| 2ND QUARTER SERVICE CHARGE 2026-05 | ₦1000000 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32957639149582381611105 |
| Transaction ID | 20260221110217861_nrd22159 |
| Transaction Response | abandoned |
| Transaction Date | 5/21/2026 11:02:17 AM |