Transaction Failed.
| Customer Name | Amenaghawon _ Irabor |
|---|---|
| Customer Email | amenaghawonirabor@gmail.com |
| Customer Account Number | 1311531367 |
| Payment Name | |
| Vend Amount | ₦24000 |
| Meter Service Charge (27102789206) 2026-01 | ₦14434.89 |
| Total Amount | ₦ |
| Payment Reference / RRR | 31367639037431697737006 |
| Transaction ID | 20264611034607643_rd45865 |
| Transaction Response | failed |
| Transaction Date | 1/11/2026 3:46:07 PM |