Transaction Failed.
| Customer Name | BALA DAVID IDI Block 2 Room 30 |
|---|---|
| Customer Email | baladavid0808@gmail.com |
| Customer Account Number | 1314332596 |
| Payment Name | |
| Vend Amount | ₦16833 |
| Meter Service Charge (27102782375) 2026-05 | ₦15333 |
| DisCo Debt_Olosan_1314332596 2026-05 | ₦1500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32596639142039699735909 |
| Transaction ID | 20263212053246398_rd56835|rd56836 |
| Transaction Response | failed |
| Transaction Date | 5/12/2026 5:32:46 PM |