Transaction Failed.
| Customer Name | Christy _ Ohiokhai |
|---|---|
| Customer Email | christy4eohiokhai@gmail.com |
| Customer Account Number | 1311531319 |
| Payment Name | |
| Vend Amount | ₦2500 |
| Meter Service Charge (27102789537) 2026-05 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 31319639143555304773831 |
| Transaction ID | 20263814113838177_rd55861 |
| Transaction Response | |
| Transaction Date | 5/14/2026 11:38:38 AM |