Transaction Failed.
| Customer Name | Mrs. Roli Okotie |
|---|---|
| Customer Email | egharevbarita22@gmail.com |
| Customer Account Number | 1311529912 |
| Payment Name | |
| Vend Amount | ₦10000 |
| Meter Service Charge (27102790659) 2025-10 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29912638955492085974946 |
| Transaction ID | 20254008074005237_rd37075 |
| Transaction Response | abandoned |
| Transaction Date | 10/8/2025 7:40:05 PM |