Transaction Failed.
| Customer Name | Roseline _ Omon |
|---|---|
| Customer Email | ewansiaosakpolor834@gmail.com |
| Customer Account Number | 1311529246 |
| Payment Name | |
| Vend Amount | ₦3000 |
| Meter Service Charge (27102786715) 2026-06 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29246639159921830578696 |
| Transaction ID | 20261402101411067_rd58702 |
| Transaction Response | |
| Transaction Date | 6/2/2026 10:14:11 AM |