Transaction Failed.
| Customer Name | Mrs. Josephine Akenuwa |
|---|---|
| Customer Email | eseosablessing3@gmail.com |
| Customer Account Number | 1311529978 |
| Payment Name | |
| Vend Amount | ₦500 |
| Meter Service Charge (27102789750) 2026-01 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29978639044276787378642 |
| Transaction ID | 20265419015432394_rd46260 |
| Transaction Response | abandoned |
| Transaction Date | 1/19/2026 1:54:32 PM |