Transaction Failed.
| Customer Name | Mrs. Roli Okotie |
|---|---|
| Customer Email | egharevbarita22@gmail.com |
| Customer Account Number | 1311529912 |
| Payment Name | |
| Vend Amount | ₦20000 |
| Meter Service Charge (27102790659) 2025-11 | ₦14434.89 |
| Meter Service Charge (27102790659) 2025-12 | ₦14434.89 |
| Meter Service Charge (27102790659) 2026-01 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29912639032210184046132 |
| Transaction ID | 20264305024337133_rd45394|rd45395|rd45396 |
| Transaction Response | abandoned |
| Transaction Date | 1/5/2026 2:43:37 PM |