Transaction Failed.
| Customer Name | SUPOL AGBEDE MATINS Block 2 Room 34 |
|---|---|
| Customer Email | agbedemarings67@gmail.com |
| Customer Account Number | 1314332594 |
| Payment Name | |
| Vend Amount | ₦5000 |
| Meter Service Charge (27102787606) 2026-01 | ₦15333 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32594639042608244864012 |
| Transaction ID | 20263317033342083_rd46215 |
| Transaction Response | abandoned |
| Transaction Date | 1/17/2026 3:33:42 PM |