Transaction Failed.
| Customer Name | Mrs. Rita Orobosa |
|---|---|
| Customer Email | ritajaneorobosa@gmail.com |
| Customer Account Number | 1311530039 |
| Payment Name | |
| Vend Amount | ₦2000 |
| Meter Service Charge (27102789412) 2026-04 | ₦14434.89 |
| Meter Service Charge (27102789412) 2026-05 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 30039639146963153936335 |
| Transaction ID | 20261818101823564_rd53240|rd55788 |
| Transaction Response | abandoned |
| Transaction Date | 5/18/2026 10:18:23 AM |