Transaction Failed.
| Customer Name | MRS THERESA ALAGBA Block 3 Room 8 |
|---|---|
| Customer Email | alagbaenoshi@gmail.com |
| Customer Account Number | 1314332576 |
| Payment Name | |
| Vend Amount | ₦5000 |
| Meter Service Charge (27102790568) 2026-04 | ₦15333 |
| DisCo Debt_Olosan_1314332576 2026-04 | ₦1500 |
| Preloaded Token_1314332576 2026-03 | ₦1032 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32576639122109487033366 |
| Transaction ID | 20265519035546413_rd53388|rd53389|nrd20838 |
| Transaction Response | failed |
| Transaction Date | 4/19/2026 3:55:46 PM |