Transaction Failed.
| Customer Name | Mrs. Umoru Theresa |
|---|---|
| Customer Email | eseosa470@gmail.com |
| Customer Account Number | 1311530239 |
| Payment Name | |
| Vend Amount | ₦1000 |
| Meter Service Charge (27102783803) 2026-04 | ₦14434.89 |
| Meter Service Charge (27102783803) 2026-05 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 30239639134196385001038 |
| Transaction ID | 20264003034036396_rd53241|rd56056 |
| Transaction Response | abandoned |
| Transaction Date | 5/3/2026 3:40:36 PM |