Transaction Failed.
| Customer Name | KOLAWOLE ADENIKE BLOCK 2 ROOM 48 |
|---|---|
| Customer Email | kolawoleadenike1989@gmail.com |
| Customer Account Number | 1314332607 |
| Payment Name | |
| Vend Amount | ₦500 |
| Meter Service Charge (27102785865) 2026-03 | ₦15333 |
| Meter Service Charge (27102785865) 2026-04 | ₦15333 |
| DisCo Debt_Olosan_1314332607 2026-04 | ₦1500 |
| Preloaded Token_1314332607 2026-03 | ₦1032 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32607639124332884045136 |
| Transaction ID | 20264122054103878_rd51093|rd53440|rd53441|nrd20847 |
| Transaction Response | abandoned |
| Transaction Date | 4/22/2026 5:41:03 AM |