Transaction Failed.
| Customer Name | Mrs. Owewei Linda |
|---|---|
| Customer Email | owereiosa@gmail.com |
| Customer Account Number | 1311529621 |
| Payment Name | |
| Vend Amount | ₦20000 |
| Meter Service Charge (27102782078) 2025-12 | ₦12093.75 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29621639006496135700666 |
| Transaction ID | 20252506082533726_rd43334 |
| Transaction Response | abandoned |
| Transaction Date | 12/6/2025 8:25:33 PM |