Transaction Failed.
| Customer Name | ABAYA ESSON BLOCK 2 ROOM 50 |
|---|---|
| Customer Email | akwashiki@gmail.com |
| Customer Account Number | 1314332606 |
| Payment Name | |
| Vend Amount | ₦10000 |
| Meter Service Charge (27102785931) 2026-02 | ₦15333 |
| Meter Service Charge (27102785931) 2026-03 | ₦15333 |
| Meter Service Charge (27102785931) 2026-04 | ₦15333 |
| DisCo Debt_Olosan_1314332606 2026-04 | ₦1500 |
| Preloaded Token_1314332606 2026-03 | ₦1032 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32606639106561012100926 |
| Transaction ID | 20260101040138029_rd53314|rd53315|rd53316|rd53317|nrd20827 |
| Transaction Response | |
| Transaction Date | 4/1/2026 4:01:38 PM |