Transaction Failed.
| Customer Name | Justina Ebi New Building Flat 24 |
|---|---|
| Customer Email | juka4107@gmail.com |
| Customer Account Number | 1314332648 |
| Payment Name | |
| Vend Amount | ₦10000 |
| Meter Service Charge (27102790923) 2026-03 | ₦15333 |
| Meter Service Charge (27102790923) 2026-04 | ₦15333 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32648639122223281712165 |
| Transaction ID | 20260519070520559_rd54412|rd54413 |
| Transaction Response | abandoned |
| Transaction Date | 4/19/2026 7:05:20 PM |