Transaction Failed.
| Customer Name | PERP AND PAT SCHOOL |
|---|---|
| Customer Email | perpandpat@gmail.com |
| Customer Account Number | 1314332747 |
| Payment Name | |
| Vend Amount | ₦1000 |
| Meter Service Charge (27102783738) 2026-01 | ₦15333 |
| Meter Service Charge (27102783738) 2026-02 | ₦15333 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32747639056374315719700 |
| Transaction ID | 20265702015701820_rd46555|rd46749 |
| Transaction Response | abandoned |
| Transaction Date | 2/2/2026 1:57:01 PM |