Transaction Failed.
| Customer Name | Accounting Secretariat NUASA |
|---|---|
| Customer Email | atuyotajosh1@gmail.com |
| Customer Account Number | 1311529766 |
| Payment Name | |
| Vend Amount | ₦2900 |
| Meter Service Charge (27102787648) 2025-11 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29766638993176738627014 |
| Transaction ID | 20252721102746181_rd42553 |
| Transaction Response | abandoned |
| Transaction Date | 11/21/2025 10:27:46 AM |