Transaction Failed.
| Customer Name | Mrs. Umoru Theresa |
|---|---|
| Customer Email | eseosa470@gmail.com |
| Customer Account Number | 1311530239 |
| Payment Name | |
| Vend Amount | ₦30000 |
| Meter Service Charge (27102783803) 2025-10 | ₦14434.89 |
| Meter Service Charge (27102783803) 2025-11 | ₦14434.89 |
| Meter Service Charge (27102783803) 2025-12 | ₦14434.89 |
| Meter Service Charge (27102783803) 2026-01 | ₦14434.89 |
| Meter Service Charge (27102783803) 2026-02 | ₦14434.89 |
| Meter Service Charge (27102783803) 2026-03 | ₦14434.89 |
| Preloaded Units 1311530239 2025-10 | ₦4881.4 |
| Total Amount | ₦ |
| Payment Reference / RRR | 30239639087392237721210 |
| Transaction ID | 20263310113330357_rd47100|rd47101|rd47102|rd47103|rd47104|rd51119|nrd20490 |
| Transaction Response | abandoned |
| Transaction Date | 3/10/2026 11:33:30 AM |