Transaction Failed.
| Customer Name | Mrs. Catherine Dauda A. |
|---|---|
| Customer Email | catherinedauda67@gmail.com |
| Customer Account Number | 1311530015 |
| Payment Name | |
| Vend Amount | ₦7000 |
| Meter Service Charge (27102787366) 2025-11 | ₦14434.89 |
| Meter Service Charge (27102787366) 2025-12 | ₦14434.89 |
| Meter Service Charge (27102787366) 2026-01 | ₦14434.89 |
| Meter Service Charge (27102787366) 2026-02 | ₦14434.89 |
| Meter Service Charge (27102787366) 2026-03 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 30015639088251631579258 |
| Transaction ID | 20262511112550591_rd51460|rd51461|rd51462|rd51463|rd51464 |
| Transaction Response | |
| Transaction Date | 3/11/2026 11:25:50 AM |