Transaction Failed.
| Customer Name | Amenaghawon _ Irabor |
|---|---|
| Customer Email | amenaghawonirabor@gmail.com |
| Customer Account Number | 1311531367 |
| Payment Name | |
| Vend Amount | ₦20000 |
| Meter Service Charge (27102789206) 2025-11 | ₦14434.89 |
| Preloaded Units 1311531367 2025-11 | ₦4881.4 |
| Total Amount | ₦ |
| Payment Reference / RRR | 31367638987440784713004 |
| Transaction ID | 20250714070755618_rd42345|nrd19077 |
| Transaction Response | failed |
| Transaction Date | 11/14/2025 7:07:55 PM |