Transaction Failed.
| Customer Name | Amisom _ Communication |
|---|---|
| Customer Email | maduabuchiaustinani@gmail.com |
| Customer Account Number | 1311529233 |
| Payment Name | |
| Vend Amount | ₦4000 |
| Meter Service Charge (27102782938) 2025-09 | ₦14434.89 |
| Preloaded Units 1311529233 2025-08 | ₦4881.4 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29233638936108250854760 |
| Transaction ID | 20251316091326258_rd35925|nrd15435 |
| Transaction Response | abandoned |
| Transaction Date | 9/16/2025 9:13:26 AM |