Transaction Failed.
| Customer Name | Mrs. Eunice Diayi |
|---|---|
| Customer Email | ihekirenicholas2@gmail.com |
| Customer Account Number | 1311529254 |
| Payment Name | |
| Vend Amount | ₦70000 |
| Meter Service Charge (27102785790) 2025-09 | ₦14434.89 |
| Meter Service Charge (27102785790) 2025-10 | ₦14434.89 |
| Meter Service Charge (27102785790) 2025-11 | ₦14434.89 |
| Meter Service Charge (27102785790) 2025-12 | ₦14434.89 |
| Meter Service Charge (27102785790) 2026-01 | ₦14434.89 |
| Meter Service Charge (27102785790) 2026-02 | ₦14434.89 |
| Meter Service Charge (27102785790) 2026-03 | ₦14434.89 |
| Meter Service Charge (27102785790) 2026-04 | ₦14434.89 |
| Preloaded Units 1311529254 2025-08 | ₦4881.4 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29254639126407316633723 |
| Transaction ID | 20261824031841675_rd55514|rd55515|rd55516|rd55517|rd55518|rd55519|rd55520|rd55521|nrd21990 |
| Transaction Response | abandoned |
| Transaction Date | 4/24/2026 3:18:41 PM |