Transaction Failed.
| Customer Name | Animam _ Roseline |
|---|---|
| Customer Email | Roselineanimam@gmail.com |
| Customer Account Number | 1311531435 |
| Payment Name | |
| Vend Amount | ₦2000 |
| Meter Service Charge (27102787937) 2025-11 | ₦14434.89 |
| Meter Service Charge (27102787937) 2025-12 | ₦14434.89 |
| Meter Service Charge (27102787937) 2026-01 | ₦14434.89 |
| Meter Service Charge (27102787937) 2026-02 | ₦14434.89 |
| Meter Service Charge (27102787937) 2026-03 | ₦14434.89 |
| Meter Service Charge (27102787937) 2026-04 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 31435639116931595520265 |
| Transaction ID | 20260513040555584_rd53992|rd53993|rd53994|rd53995|rd53996|rd53997 |
| Transaction Response | abandoned |
| Transaction Date | 4/13/2026 4:05:55 PM |