Transaction Failed.
| Customer Name | Uangbaoje Rose New Building Flat 6 |
|---|---|
| Customer Email | ojeagarose3@gmail.com |
| Customer Account Number | 1314332618 |
| Payment Name | |
| Vend Amount | ₦30000 |
| Meter Service Charge (27102790964) 2026-03 | ₦15333 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32618639096166590925997 |
| Transaction ID | 20261720031712590_rd52797 |
| Transaction Response | |
| Transaction Date | 3/20/2026 3:17:12 PM |