Transaction Failed.
| Customer Name | Mrs. Owewei Linda |
|---|---|
| Customer Email | owereiosa@gmail.com |
| Customer Account Number | 1311529621 |
| Payment Name | |
| Vend Amount | ₦15000 |
| Meter Service Charge (27102782078) 2026-06 | ₦12093.75 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29621639159367580839128 |
| Transaction ID | 20265201065237312_rd58612 |
| Transaction Response | |
| Transaction Date | 6/1/2026 6:52:37 PM |