Transaction Failed.
| Customer Name | Esther Imuwahen Oyor |
|---|---|
| Customer Email | estheroyob9@gmail.com |
| Customer Account Number | 1311529707 |
| Payment Name | |
| Vend Amount | ₦20000 |
| Meter Service Charge (27102789909) 2025-10 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29707638954643444033081 |
| Transaction ID | 20250507080505434_rd38522 |
| Transaction Response | failed |
| Transaction Date | 10/7/2025 8:05:05 PM |