Transaction Failed.
| Customer Name | Linda _ Ekhator |
|---|---|
| Customer Email | Clemson4christ@gmail.com |
| Customer Account Number | 1311529750 |
| Payment Name | |
| Vend Amount | ₦100 |
| Meter Service Charge (27102783761) 2026-01 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29750639052742775852024 |
| Transaction ID | 20260329090306201_rd45795 |
| Transaction Response | |
| Transaction Date | 1/29/2026 9:03:06 AM |