Transaction Failed.
| Customer Name | Philomena _ Okorefe |
|---|---|
| Customer Email | ubongnyang807@gmail.com |
| Customer Account Number | 1311530205 |
| Payment Name | |
| Vend Amount | ₦10000 |
| Meter Service Charge (27102783688) 2025-10 | ₦14434.89 |
| Meter Service Charge (27102783688) 2025-11 | ₦14434.89 |
| Meter Service Charge (27102783688) 2025-12 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 30205639002553676812447 |
| Transaction ID | 20255502065536557_rd42204|rd42205|rd42860 |
| Transaction Response | failed |
| Transaction Date | 12/2/2025 6:55:36 AM |