Transaction Failed.
| Customer Name | Juliana A. William |
|---|---|
| Customer Email | jawilliiamng@gmail.com |
| Customer Account Number | 1311530071 |
| Payment Name | |
| Vend Amount | ₦4000 |
| Meter Service Charge (27102790014) 2026-03 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 30071639098526889706887 |
| Transaction ID | 20265123085104386_rd51674 |
| Transaction Response | |
| Transaction Date | 3/23/2026 8:51:04 AM |