Transaction Failed.
| Customer Name | Omohne _ Cordilia |
|---|---|
| Customer Email | lydiaobehi3@gmail.com |
| Customer Account Number | 1311529639 |
| Payment Name | |
| Vend Amount | ₦25000 |
| Meter Service Charge (27102784850) 2026-05 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29639639143532350870573 |
| Transaction ID | 20260014110022225_rd56918 |
| Transaction Response | |
| Transaction Date | 5/14/2026 11:00:22 AM |