Transaction Failed.
| Customer Name | Test Daniel Customer |
|---|---|
| Customer Email | flexsystemsltd@gmail.com |
| Customer Account Number | 1101112027 |
| Payment Name | |
| Vend Amount | ₦250 |
| Meter Service Charge (22210000158) 2025-06 | ₦250 |
| Meter Service Charge (22210000158) 2025-07 | ₦250 |
| Meter Service Charge (22210000158) 2025-08 | ₦250 |
| Meter Service Charge (22210000158) 2025-09 | ₦250 |
| Meter Service Charge (22210000158) 2025-10 | ₦250 |
| Meter Service Charge (22210000158) 2025-11 | ₦250 |
| Security dues 2024 (Test) 2025-07 | ₦250 |
| Security dues 2024 (Test) 2025-08 | ₦250 |
| Security dues 2024 (Test) 2025-09 | ₦250 |
| Security dues 2024 (Test) 2025-10 | ₦250 |
| Security dues 2024 (Test) 2025-11 | ₦250 |
| Meter Service Charge (22210000158) 2025-12 | ₦250 |
| Security dues 2024 (Test) 2025-12 | ₦250 |
| Security dues 2024 (Test) 2026-01 | ₦250 |
| Security dues 2024 (Test) 2026-02 | ₦250 |
| Security dues 2024 (Test) 2026-03 | ₦250 |
| Security dues 2024 (Test) 2026-04 | ₦250 |
| Security dues 2024 (Test) 2026-05 | ₦250 |
| Total Amount | ₦ |
| Payment Reference / RRR | 12027639156613670870656 |
| Transaction ID | 20262229022243874_rd35173|rd35174|rd35175|rd35176|rd35177|rd35178|rd43422|rd35179|rd35180|rd42248|rd42249|rd42250|rd43423|rd46271|rd51574|rd51575|rd56272|rd56273 |
| Transaction Response | |
| Transaction Date | 5/29/2026 2:22:43 PM |