Transaction Failed.
| Customer Name | Amenaghawon _ Irabor |
|---|---|
| Customer Email | amenaghawonirabor@gmail.com |
| Customer Account Number | 1311531367 |
| Payment Name | |
| Vend Amount | ₦35052 |
| Meter Service Charge (27102789206) 2026-04 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 31367639110574713056322 |
| Transaction ID | 20263106073105585_rd53778 |
| Transaction Response | abandoned |
| Transaction Date | 4/6/2026 7:31:05 AM |