Transaction Failed.
| Customer Name | Ocholi Martha Room 1 |
|---|---|
| Customer Email | ocholimartha@gmail.com |
| Customer Account Number | 1314332586 |
| Payment Name | |
| Vend Amount | ₦10000 |
| Meter Service Charge (27102783282) 2026-05 | ₦15333 |
| DisCo Debt_Olosan_1314332586 2026-05 | ₦1500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32586639148091701816856 |
| Transaction ID | 20263819053848895_rd57085|rd57086 |
| Transaction Response | abandoned |
| Transaction Date | 5/19/2026 5:38:48 PM |