Transaction Failed.
| Customer Name | Mrs. Dashola Eholor |
|---|---|
| Customer Email | idowuidowu443@gmail.com |
| Customer Account Number | 1311532852 |
| Payment Name | |
| Vend Amount | ₦2000 |
| Meter Service Charge (27102783050) 2026-03 | ₦14434.89 |
| Preloaded Units 1311532852 2026-03 | ₦4881.4 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32852639086627095065893 |
| Transaction ID | 20261809021827458_rd51075|nrd20646 |
| Transaction Response | abandoned |
| Transaction Date | 3/9/2026 2:18:27 PM |