Transaction Failed.
| Customer Name | Accounting Secretariat NUASA |
|---|---|
| Customer Email | atuyotajosh1@gmail.com |
| Customer Account Number | 1311529766 |
| Payment Name | |
| Vend Amount | ₦5500 |
| Meter Service Charge (27102787648) 2026-02 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29766639068507082457938 |
| Transaction ID | 20265816025801476_rd49128 |
| Transaction Response | abandoned |
| Transaction Date | 2/16/2026 2:58:01 PM |