Transaction Failed.
| Customer Name | Mrs. Roli Okotie |
|---|---|
| Customer Email | egharevbarita22@gmail.com |
| Customer Account Number | 1311529912 |
| Payment Name | |
| Vend Amount | ₦25000 |
| Meter Service Charge (27102790659) 2025-09 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29912638940921227951768 |
| Transaction ID | 20255421105453411_rd36690 |
| Transaction Response | abandoned |
| Transaction Date | 9/21/2025 10:54:53 PM |