Transaction Failed.
| Customer Name | Orhiere _ Michael |
|---|---|
| Customer Email | ruthgodfrey06@gmail.com |
| Customer Account Number | 1311529917 |
| Payment Name | |
| Vend Amount | ₦2000 |
| Meter Service Charge (27102790725) 2025-09 | ₦14434.89 |
| Preloaded Units 1311529917 2025-09 | ₦4881.4 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29917638942565238230436 |
| Transaction ID | 20253423083442386_rd36727|nrd15754 |
| Transaction Response | failed |
| Transaction Date | 9/23/2025 8:34:42 PM |