Transaction Failed.
| Customer Name | Mrs. Ogwu Patience |
|---|---|
| Customer Email | ihondedavid@gmail.com |
| Customer Account Number | 1311530042 |
| Payment Name | |
| Vend Amount | ₦2700 |
| Meter Service Charge (27102789230) 2026-03 | ₦14434.89 |
| Meter Service Charge (27102789230) 2026-04 | ₦14434.89 |
| Meter Service Charge (27102789230) 2026-05 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 30042639156962745233836 |
| Transaction ID | 20260430120418198_rd50961|rd53709|rd56279 |
| Transaction Response | |
| Transaction Date | 5/30/2026 12:04:18 AM |