Transaction Failed.
| Customer Name | Deborah _ Onyemali |
|---|---|
| Customer Email | deborahonyemali@gmail.com |
| Customer Account Number | 1311529791 |
| Payment Name | |
| Vend Amount | ₦10000 |
| Meter Service Charge (27102791301) 2025-11 | ₦14434.89 |
| Meter Service Charge (27102791301) 2025-12 | ₦14434.89 |
| Meter Service Charge (27102791301) 2026-01 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29791639031344650022311 |
| Transaction ID | 20263604023601223_rd44910|rd44911|rd45110 |
| Transaction Response | abandoned |
| Transaction Date | 1/4/2026 2:36:01 PM |