Transaction Failed.
| Customer Name | MR EJERE FRIDAY Block 3 Room 21 |
|---|---|
| Customer Email | fridayejere78@gmail.com |
| Customer Account Number | 1314332583 |
| Payment Name | |
| Vend Amount | ₦20400 |
| Meter Service Charge (27102782458) 2026-01 | ₦15333 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32583639035824825700524 |
| Transaction ID | 20260709070755445_rd45770 |
| Transaction Response | abandoned |
| Transaction Date | 1/9/2026 7:07:55 PM |