Transaction Failed.
| Customer Name | MR ADESOJI ADEYEMO Block 3 Room 10 |
|---|---|
| Customer Email | suzzyadeyemo04@gmail.com |
| Customer Account Number | 1314332577 |
| Payment Name | |
| Vend Amount | ₦5000 |
| Meter Service Charge (27102782474) 2026-04 | ₦15333 |
| DisCo Debt_Olosan_1314332577 2026-03 | ₦1500 |
| DisCo Debt_Olosan_1314332577 2026-04 | ₦1500 |
| Preloaded Token_1314332577 2026-03 | ₦1032 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32577639108383807930406 |
| Transaction ID | 20263803063856247_rd53572|rd53573|rd53574|nrd20864 |
| Transaction Response | |
| Transaction Date | 4/3/2026 6:38:56 PM |