Transaction Failed.
| Customer Name | Amenaghawon _ Irabor |
|---|---|
| Customer Email | amenaghawonirabor@gmail.com |
| Customer Account Number | 1311531367 |
| Payment Name | |
| Vend Amount | ₦20000 |
| Meter Service Charge (27102789206) 2025-12 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 31367639012044751114586 |
| Transaction ID | 20253413063432761_rd43598 |
| Transaction Response | failed |
| Transaction Date | 12/13/2025 6:34:32 AM |