Transaction Failed.
| Customer Name | Ojo _ Nehemiah |
|---|---|
| Customer Email | ojojesse51@gmail.com |
| Customer Account Number | 1311529643 |
| Payment Name | |
| Vend Amount | ₦24200 |
| Meter Service Charge (27102783514) 2026-02 | ₦12093.75 |
| Meter Service Charge (27102783514) 2026-03 | ₦12093.75 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29643639080826183689562 |
| Transaction ID | 20261002091013091_rd50124|rd50304 |
| Transaction Response | |
| Transaction Date | 3/2/2026 9:10:13 PM |