Transaction Failed.
| Customer Name | Jenifa Daniel Room 1 |
|---|---|
| Customer Email | jdanieljennifer@gmail.com |
| Customer Account Number | 1314332631 |
| Payment Name | |
| Vend Amount | ₦5000 |
| Meter Service Charge (27102785493) 2026-05 | ₦15333 |
| DisCo Debt_Olosan_1314332631 2026-05 | ₦1500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32631639145497864428130 |
| Transaction ID | 20263616053624189_rd57010|rd57011 |
| Transaction Response | abandoned |
| Transaction Date | 5/16/2026 5:36:24 PM |