Transaction Failed.
| Customer Name | Daniel C. Anumba |
|---|---|
| Customer Email | chyketonia@gmail.com |
| Customer Account Number | 1311529230 |
| Payment Name | |
| Vend Amount | ₦9800 |
| Meter Service Charge (27102781914) 2026-04 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29230639130899906863500 |
| Transaction ID | 20260629080612065_rd55737 |
| Transaction Response | abandoned |
| Transaction Date | 4/29/2026 8:06:12 PM |