Transaction Failed.
| Customer Name | Esther Imuwahen Oyor |
|---|---|
| Customer Email | estheroyob9@gmail.com |
| Customer Account Number | 1311529707 |
| Payment Name | |
| Vend Amount | ₦10000 |
| Meter Service Charge (27102789909) 2026-05 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29707639142680355473993 |
| Transaction ID | 20262013112033734_rd56866 |
| Transaction Response | |
| Transaction Date | 5/13/2026 11:20:33 AM |