Transaction Failed.
| Customer Name | Osariemen _ Bright |
|---|---|
| Customer Email | sosariemen@yahoo.com |
| Customer Account Number | 1311529249 |
| Payment Name | |
| Vend Amount | ₦16000 |
| Meter Service Charge (27102784439) 2026-03 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29249639090000896411176 |
| Transaction ID | 20260113120123763_rd51178 |
| Transaction Response | |
| Transaction Date | 3/13/2026 12:01:23 PM |