Transaction Failed.
| Customer Name | Christ Embassy Church HALL |
|---|---|
| Customer Email | danielstephen2877@gmail.com |
| Customer Account Number | 1311729970 |
| Payment Name | |
| Vend Amount | ₦9600 |
| DECEMBER 2025 ENERGY BILLS. 2026-02 | ₦165606.5 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29970639072876606686523 |
| Transaction ID | 20262021042036987_nrd20588 |
| Transaction Response | abandoned |
| Transaction Date | 2/21/2026 4:20:36 PM |