Transaction Failed.
| Customer Name | Accounting Secretariat NUASA |
|---|---|
| Customer Email | atuyotajosh1@gmail.com |
| Customer Account Number | 1311529766 |
| Payment Name | |
| Vend Amount | ₦3000 |
| Meter Service Charge (27102787648) 2026-01 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29766639039921652956623 |
| Transaction ID | 20265314125346805_rd46059 |
| Transaction Response | abandoned |
| Transaction Date | 1/14/2026 12:53:46 PM |