Transaction Failed.
| Customer Name | St. Albert Catholic Church |
|---|---|
| Customer Email | judeanara@gmail.com |
| Customer Account Number | 1311531358 |
| Payment Name | |
| Vend Amount | ₦100000 |
| Preloaded Units 1311531358 2025-12 | ₦122000 |
| Meter Installation Materials 1311531358 2025-12 | ₦50000 |
| Total Amount | ₦ |
| Payment Reference / RRR | 31358639018165785737927 |
| Transaction ID | 20253620083613267_nrd20241|nrd20242 |
| Transaction Response | abandoned |
| Transaction Date | 12/20/2025 8:36:13 AM |