Transaction Failed.
| Customer Name | Christy _ Ohiokhai |
|---|---|
| Customer Email | christy4eohiokhai@gmail.com |
| Customer Account Number | 1311531319 |
| Payment Name | |
| Vend Amount | ₦19316 |
| Meter Service Charge (27102789537) 2025-10 | ₦14434.89 |
| Preloaded Units 1311531319 2025-10 | ₦4881.4 |
| Total Amount | ₦ |
| Payment Reference / RRR | 31319638975181224873905 |
| Transaction ID | 20253331023332530_rd41268|nrd19038 |
| Transaction Response | abandoned |
| Transaction Date | 10/31/2025 2:33:32 PM |