Transaction Failed.
| Customer Name | Akin _ Martha |
|---|---|
| Customer Email | jerrypedro645@gmail.com |
| Customer Account Number | 1311530216 |
| Payment Name | |
| Vend Amount | ₦26000 |
| Meter Service Charge (27102789651) 2025-10 | ₦14434.89 |
| Preloaded Units 1311530216 2025-10 | ₦4881.4 |
| Total Amount | ₦ |
| Payment Reference / RRR | 30216638960304300151500 |
| Transaction ID | 20251914091932437_rd38886|nrd16913 |
| Transaction Response | failed |
| Transaction Date | 10/14/2025 9:19:32 AM |