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) 2026-05 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29912639140464946777697 |
| Transaction ID | 20264810094810816_rd56691 |
| Transaction Response | abandoned |
| Transaction Date | 5/10/2026 9:48:10 PM |