Transaction Failed.
| Customer Name | Augustine _ Okorie |
|---|---|
| Customer Email | austinokorie14@gmail.com |
| Customer Account Number | 1311529250 |
| Payment Name | |
| Vend Amount | ₦1000 |
| Meter Service Charge (27102786491) 2026-03 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29250639090337836388822 |
| Transaction ID | 20262213092257720_rd50791 |
| Transaction Response | |
| Transaction Date | 3/13/2026 9:22:57 PM |