Transaction Failed.
| Customer Name | Omohne _ Cordilia |
|---|---|
| Customer Email | lydiaobehi3@gmail.com |
| Customer Account Number | 1311529639 |
| Payment Name | |
| Vend Amount | ₦14000 |
| Meter Service Charge (27102784850) 2025-10 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29639638973449547066411 |
| Transaction ID | 20252929022911941_rd41215 |
| Transaction Response | ongoing |
| Transaction Date | 10/29/2025 2:29:11 PM |