Transaction Failed.
| Customer Name | Mrs. Owewei Linda |
|---|---|
| Customer Email | owereiosa@gmail.com |
| Customer Account Number | 1311529621 |
| Payment Name | |
| Vend Amount | ₦9800 |
| Meter Service Charge (27102782078) 2026-01 | ₦12093.75 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29621639030661294605748 |
| Transaction ID | 20264203074207581_rd45234 |
| Transaction Response | abandoned |
| Transaction Date | 1/3/2026 7:42:07 PM |