Transaction Failed.
| Customer Name | Mrs. Izekor Brenda |
|---|---|
| Customer Email | izekorevamosas@gmail.com |
| Customer Account Number | 1311530178 |
| Payment Name | |
| Vend Amount | ₦2500 |
| Meter Service Charge (27102787762) 2025-10 | ₦14434.89 |
| Meter Service Charge (27102787762) 2025-11 | ₦14434.89 |
| Meter Service Charge (27102787762) 2025-12 | ₦14434.89 |
| Meter Service Charge (27102787762) 2026-01 | ₦14434.89 |
| Meter Service Charge (27102787762) 2026-02 | ₦14434.89 |
| Preloaded Units 1311530178 2025-09 | ₦4881.4 |
| Total Amount | ₦ |
| Payment Reference / RRR | 30178639058199798773750 |
| Transaction ID | 20263904043909750_rd46842|rd46843|rd46844|rd46845|rd46846|nrd20455 |
| Transaction Response | abandoned |
| Transaction Date | 2/4/2026 4:39:09 PM |