Transaction Failed.
| Customer Name | Rev. Sr. Obiemeka Eucharia Chinecherem |
|---|---|
| Customer Email | chiaugudum@gmail.com |
| Customer Account Number | 1311531404 |
| Payment Name | |
| Vend Amount | ₦24000 |
| Meter Service Charge (27300270546) 2025-11 | ₦21500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 31404638996188317299060 |
| Transaction ID | 20250024100025261_rd42587 |
| Transaction Response | |
| Transaction Date | 11/24/2025 10:00:25 PM |