Transaction Failed.
| Customer Name | Kromtit Jacob Flat 5 |
|---|---|
| Customer Email | kromtitgodsave@gmail.com |
| Customer Account Number | 1314332559 |
| Payment Name | |
| Vend Amount | ₦20000 |
| Meter Service Charge (27102787481) 2026-04 | ₦15333 |
| Meter Service Charge (27102787481) 2026-05 | ₦15333 |
| DisCo Debt_Olosan_1314332559 2026-04 | ₦1500 |
| DisCo Debt_Olosan_1314332559 2026-05 | ₦1500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32559639152067030926427 |
| Transaction ID | 20260324080352624_rd57227|rd57228|rd57229|rd57230 |
| Transaction Response | failed |
| Transaction Date | 5/24/2026 8:03:52 AM |