Transaction Failed.
| Customer Name | Mrs. Aderemi Okoro |
|---|---|
| Customer Email | olowa871@gmail.com |
| Customer Account Number | 1311530176 |
| Payment Name | |
| Vend Amount | ₦50000 |
| Meter Service Charge (27102783142) 2025-10 | ₦14434.89 |
| Meter Service Charge (27102783142) 2025-11 | ₦14434.89 |
| Meter Service Charge (27102783142) 2025-12 | ₦14434.89 |
| Meter Service Charge (27102783142) 2026-01 | ₦14434.89 |
| Meter Service Charge (27102783142) 2026-02 | ₦14434.89 |
| Preloaded Units 1311530176 2025-09 | ₦4881.4 |
| Total Amount | ₦ |
| Payment Reference / RRR | 30176639057068894741552 |
| Transaction ID | 20261403091416034_rd46767|rd46768|rd46769|rd46770|rd46771|nrd20449 |
| Transaction Response | abandoned |
| Transaction Date | 2/3/2026 9:14:16 AM |