Transaction Failed.
| Customer Name | SUPOL HUSSAN MADAKI Block 2 Room 35 |
|---|---|
| Customer Email | michaelamadi5@gmail.com |
| Customer Account Number | 1314332595 |
| Payment Name | |
| Vend Amount | ₦3000 |
| Meter Service Charge (27102782623) 2026-02 | ₦15333 |
| Meter Service Charge (27102782623) 2026-03 | ₦15333 |
| Meter Service Charge (27102782623) 2026-04 | ₦15333 |
| DisCo Debt_Olosan_1314332595 2026-04 | ₦1500 |
| Preloaded Token_1314332595 2026-03 | ₦10322 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32595639123834358477973 |
| Transaction ID | 20265021035034057_rd55438|rd55439|rd55440|rd55441|nrd21969 |
| Transaction Response | abandoned |
| Transaction Date | 4/21/2026 3:50:34 PM |