Transaction Failed.
| Customer Name | Osuya Prisca Enuoma |
|---|---|
| Customer Email | osuyaprisca231@gmail.com |
| Customer Account Number | 1311529911 |
| Payment Name | |
| Vend Amount | ₦40000 |
| Meter Service Charge (27102789115) 2026-03 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29911639082020649883007 |
| Transaction ID | 20262004062052806_rd50690 |
| Transaction Response | |
| Transaction Date | 3/4/2026 6:20:52 AM |