Transaction Failed.
| Customer Name | Stephen Akuewimele Enowe |
|---|---|
| Customer Email | abshalom01@gmail.com |
| Customer Account Number | 1311529753 |
| Payment Name | |
| Vend Amount | ₦4000 |
| Meter Service Charge (27102788430) 2026-06 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29753639159030141213855 |
| Transaction ID | 20263001093009918_rd58456 |
| Transaction Response | |
| Transaction Date | 6/1/2026 9:30:09 AM |