Transaction Failed.
| Customer Name | Esosa _ Ehigie |
|---|---|
| Customer Email | gloryoboh34@gmail.com |
| Customer Account Number | 1311530238 |
| Payment Name | |
| Vend Amount | ₦3000 |
| Meter Service Charge (27102783647) 2026-05 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 30238639147496375339449 |
| Transaction ID | 20260719010716614_rd56024 |
| Transaction Response | |
| Transaction Date | 5/19/2026 1:07:16 AM |