Transaction Failed.
| Customer Name | Amisom _ Communication |
|---|---|
| Customer Email | maduabuchiaustinani@gmail.com |
| Customer Account Number | 1311529233 |
| Payment Name | |
| Vend Amount | ₦5000 |
| Meter Service Charge (27102782938) 2025-12 | ₦14434.89 |
| Meter Service Charge (27102782938) 2026-01 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29233639046704780036977 |
| Transaction ID | 20262122092111952_rd46166|rd46167 |
| Transaction Response | abandoned |
| Transaction Date | 1/22/2026 9:21:11 AM |