Transaction Failed.
| Customer Name | Prof. (Mrs.) Ogonor |
|---|---|
| Customer Email | efemena23san@gmail.com |
| Customer Account Number | 1311529724 |
| Payment Name | |
| Vend Amount | ₦10000 |
| Meter Service Charge (27102789065) 2025-12 | ₦14434.89 |
| Meter Service Charge (27102789065) 2026-01 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29724639039949019616968 |
| Transaction ID | 20264014014048897_rd46067|rd46068 |
| Transaction Response | abandoned |
| Transaction Date | 1/14/2026 1:40:48 PM |