Transaction Failed.
| Customer Name | SUPOL JOHN DIZAN Block 2 Room 39 |
|---|---|
| Customer Email | dizanjohn@gmail.com |
| Customer Account Number | 1314332600 |
| Payment Name | |
| Vend Amount | ₦5000 |
| Meter Service Charge (27102790188) 2026-04 | ₦15333 |
| Meter Service Charge (27102790188) 2026-05 | ₦15333 |
| DisCo Debt_Olosan_1314332600 2026-04 | ₦1500 |
| DisCo Debt_Olosan_1314332600 2026-05 | ₦1500 |
| Preloaded Token_1314332600 2026-03 | ₦1032 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32600639155965058600552 |
| Transaction ID | 20262128082134497_rd58291|rd58292|rd58293|rd58294|nrd23181 |
| Transaction Response | |
| Transaction Date | 5/28/2026 8:21:34 PM |