Transaction Failed.
| Customer Name | Okoro _ Christian |
|---|---|
| Customer Email | khristelecom978@gmail.com |
| Customer Account Number | 1311529221 |
| Payment Name | |
| Vend Amount | ₦5000 |
| Meter Service Charge (27102785147) 2025-09 | ₦14434.89 |
| Meter Service Charge (27102785147) 2025-10 | ₦14434.89 |
| Meter Service Charge (27102785147) 2025-11 | ₦14434.89 |
| Meter Service Charge (27102785147) 2025-12 | ₦14434.89 |
| Preloaded Units 1311529221 2025-08 | ₦4881.4 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29221639014794015542598 |
| Transaction ID | 20255516105539894_rd44668|rd44669|rd44670|rd44671|nrd20224 |
| Transaction Response | failed |
| Transaction Date | 12/16/2025 10:55:39 AM |