Transaction Failed.
| Customer Name | Eupharic Chukwu Christopher |
|---|---|
| Customer Email | euchariasolomon172@gmail.com |
| Customer Account Number | 1311529797 |
| Payment Name | |
| Vend Amount | ₦5000 |
| Meter Service Charge (27102787812) 2026-02 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29797639059711784373196 |
| Transaction ID | 20263906103903726_rd47119 |
| Transaction Response | abandoned |
| Transaction Date | 2/6/2026 10:39:03 AM |