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) 2026-04 | ₦15333 |
| DisCo Debt_Olosan_1314332648 2026-04 | ₦1500 |
| Preloaded Token_1314332648 2026-04 | ₦1035 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32650639116909035923529 |
| Transaction ID | 20262813032816376_rd54178|rd54202|nrd20936 |
| Transaction Response | failed |
| Transaction Date | 4/13/2026 3:28:16 PM |