Transaction Failed.
| Customer Name | Momoh-Asekome Subedetu Patience |
|---|---|
| Customer Email | subeasekome@gmail.com |
| Customer Account Number | 1311532905 |
| Payment Name | |
| Vend Amount | ₦1000 |
| Meter Service Charge (27102783134) 2026-04 | ₦14434.89 |
| Preloaded Units 1311532905 2026-03 | ₦4881.4 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32905639129072557334573 |
| Transaction ID | 20262027052050227_rd54430|nrd20965 |
| Transaction Response | abandoned |
| Transaction Date | 4/27/2026 5:20:50 PM |