Transaction Failed.
| Customer Name | Philomena _ Okorefe |
|---|---|
| Customer Email | ubongnyang807@gmail.com |
| Customer Account Number | 1311530205 |
| Payment Name | |
| Vend Amount | ₦101045 |
| Meter Service Charge (27102783688) 2025-10 | ₦14434.89 |
| Meter Service Charge (27102783688) 2025-11 | ₦14434.89 |
| Meter Service Charge (27102783688) 2025-12 | ₦14434.89 |
| Meter Service Charge (27102783688) 2026-01 | ₦14434.89 |
| Meter Service Charge (27102783688) 2026-02 | ₦14434.89 |
| Meter Service Charge (27102783688) 2026-03 | ₦14434.89 |
| Meter Service Charge (27102783688) 2026-04 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 30205639116773669875779 |
| Transaction ID | 20264213114229546_rd42204|rd42205|rd42860|rd53988|rd53989|rd53990|rd53991 |
| Transaction Response | abandoned |
| Transaction Date | 4/13/2026 11:42:29 AM |