Transaction Failed.
| Customer Name | Prof. (Mrs.) Ogonor |
|---|---|
| Customer Email | efemena23san@gmail.com |
| Customer Account Number | 1311529724 |
| Payment Name | |
| Vend Amount | ₦25000 |
| Meter Service Charge (27102789065) 2025-09 | ₦14434.89 |
| Preloaded Units 1311529724 2025-08 | ₦4881.4 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29724638938101410040989 |
| Transaction ID | 20253518043522197_rd36620|nrd15716 |
| Transaction Response | abandoned |
| Transaction Date | 9/18/2025 4:35:22 PM |