Transaction Failed.
| Customer Name | Adeshina Modina New Building Flat13 |
|---|---|
| Customer Email | modinatyetunde@gmail.com |
| Customer Account Number | 1314332654 |
| Payment Name | |
| Vend Amount | ₦2500 |
| Meter Service Charge (27102785527) 2026-04 | ₦15333 |
| DisCo Debt_Olosan_1314332654 2026-04 | ₦1500 |
| Preloaded Token_1314332654 2026-04 | ₦1032 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32654639129745785480476 |
| Transaction ID | 20260228120244361_rd55635|rd55636|nrd22011 |
| Transaction Response | abandoned |
| Transaction Date | 4/28/2026 12:02:44 PM |