Transaction Failed.
| Customer Name | Ameh Monica New Building Flat 23 |
|---|---|
| Customer Email | Okahelizabeth79@gmail.com |
| Customer Account Number | 1314332650 |
| Payment Name | |
| Vend Amount | ₦1000 |
| Meter Service Charge (27102787580) 2026-03 | ₦15333 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32650639079798483192204 |
| Transaction ID | 20263701043725453_rd50265 |
| Transaction Response | |
| Transaction Date | 3/1/2026 4:37:25 PM |