Transaction Failed.
| Customer Name | Accounting Secretariat NUASA |
|---|---|
| Customer Email | atuyotajosh1@gmail.com |
| Customer Account Number | 1311529766 |
| Payment Name | |
| Vend Amount | ₦20000 |
| Meter Service Charge (27102787648) 2025-09 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29766638941330024959161 |
| Transaction ID | 20251622101623877_rd36692 |
| Transaction Response | abandoned |
| Transaction Date | 9/22/2025 10:16:23 AM |