Transaction Failed.
| Customer Name | Okpuka _ Rita |
|---|---|
| Customer Email | johnwini241@gmail.com |
| Customer Account Number | 1311529472 |
| Payment Name | |
| Vend Amount | ₦1000 |
| Meter Service Charge (27102786434) 2025-09 | ₦14434.89 |
| Meter Service Charge (27102786434) 2025-10 | ₦14434.89 |
| Meter Service Charge (27102786434) 2025-11 | ₦14434.89 |
| Meter Service Charge (27102786434) 2025-12 | ₦14434.89 |
| Meter Service Charge (27102786434) 2026-01 | ₦14434.89 |
| Meter Service Charge (27102786434) 2026-02 | ₦14434.89 |
| Preloaded Units 1311529472 2025-08 | ₦4881.4 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29472639057993950718620 |
| Transaction ID | 20265604105628130_rd36791|rd46923|rd46924|rd46925|rd46926|rd46927|nrd15789 |
| Transaction Response | abandoned |
| Transaction Date | 2/4/2026 10:56:28 AM |