Transaction Failed.
| Customer Name | OBEKPA ABUTU BLOCK 1 ROOM 14 |
|---|---|
| Customer Email | obekpaabutu@gmail.com |
| Customer Account Number | 1314332635 |
| Payment Name | |
| Vend Amount | ₦30666 |
| Meter Service Charge (27102785477) 2026-02 | ₦15333 |
| Meter Service Charge (27102785477) 2026-03 | ₦15333 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32635639080782875850898 |
| Transaction ID | 20265702075718603_rd50478|rd50479 |
| Transaction Response | |
| Transaction Date | 3/2/2026 7:57:18 PM |