Transaction Failed.
| Customer Name | Naomi _ Ebahamiegbeho |
|---|---|
| Customer Email | ose.naomi@gmail.com |
| Customer Account Number | 1311529909 |
| Payment Name | |
| Vend Amount | ₦22000 |
| Meter Service Charge (27102790774) 2025-09 | ₦14434.89 |
| Preloaded Units 1311529909 2025-09 | ₦4881.4 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29909638943390354306197 |
| Transaction ID | 20253024073020530_rd36796|nrd15790 |
| Transaction Response | failed |
| Transaction Date | 9/24/2025 7:30:20 PM |