Transaction Failed.
| Customer Name | Chinedu Rosemary New Building Flat 14 |
|---|---|
| Customer Email | rosechinedu969@gmail.com |
| Customer Account Number | 1314332657 |
| Payment Name | |
| Vend Amount | ₦10000 |
| Meter Service Charge (27102783290) 2026-04 | ₦15333 |
| Meter Service Charge (27102783290) 2026-05 | ₦15333 |
| DisCo Debt_Olosan_1314332657 2026-04 | ₦1500 |
| DisCo Debt_Olosan_1314332657 2026-05 | ₦1500 |
| Preloaded Token_1314332657 2026-04 | ₦1032 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32657639144700212069736 |
| Transaction ID | 20262615072652215_rd56983|rd56984|rd56985|rd56986|nrd22136 |
| Transaction Response | abandoned |
| Transaction Date | 5/15/2026 7:26:52 PM |