Transaction Failed.
| Customer Name | Edith _ Ehiogie |
|---|---|
| Customer Email | eseosaabel@gmail.com |
| Customer Account Number | 1311529289 |
| Payment Name | |
| Vend Amount | ₦10500 |
| Meter Service Charge (27102782987) 2026-05 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29289639140987181872971 |
| Transaction ID | 20261811121833739_rd56327 |
| Transaction Response | abandoned |
| Transaction Date | 5/11/2026 12:18:33 PM |