Transaction Failed.
| Customer Name | Samuel Onoja Flat 8 |
|---|---|
| Customer Email | samuelonoja@gmail.com |
| Customer Account Number | 1314332561 |
| Payment Name | |
| Vend Amount | ₦3000 |
| Meter Service Charge (27102783266) 2026-05 | ₦15333 |
| DisCo Debt_Olosan_1314332561 2026-05 | ₦1500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32561639144242712884274 |
| Transaction ID | 20264415064424618_rd56936|rd56937 |
| Transaction Response | |
| Transaction Date | 5/15/2026 6:44:24 AM |