Transaction Failed.
| Customer Name | Esther Imuwahen Oyor |
|---|---|
| Customer Email | estheroyob9@gmail.com |
| Customer Account Number | 1311529707 |
| Payment Name | |
| Vend Amount | ₦2000 |
| Meter Service Charge (27102789909) 2025-12 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29707639005372385140881 |
| Transaction ID | 20251305011342693_rd43250 |
| Transaction Response | abandoned |
| Transaction Date | 12/5/2025 1:13:42 PM |