Transaction Failed.
| Customer Name | Chukwu Emeka Nwosu |
|---|---|
| Customer Email | emekanwosu9099@gmail.com |
| Customer Account Number | 1311529847 |
| Payment Name | |
| Vend Amount | ₦40000 |
| Meter Service Charge (27102791350) 2025-09 | ₦14434.89 |
| Meter Service Charge (27102791350) 2025-10 | ₦14434.89 |
| Meter Service Charge (27102791350) 2025-11 | ₦14434.89 |
| Meter Service Charge (27102791350) 2025-12 | ₦14434.89 |
| Meter Service Charge (27102791350) 2026-01 | ₦14434.89 |
| Preloaded Units 1311529847 2025-09 | ₦4881.4 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29847639054010884851842 |
| Transaction ID | 20261730081741377_rd46569|rd46570|rd46571|rd46572|rd46573|nrd20430 |
| Transaction Response | failed |
| Transaction Date | 1/30/2026 8:17:41 PM |