Transaction Failed.
| Customer Name | Oguche Baba Joseph Flat 2 |
|---|---|
| Customer Email | oguchejoseph11@gmail.com |
| Customer Account Number | 1314332680 |
| Payment Name | |
| Vend Amount | ₦10000 |
| Meter Service Charge (27102783340) 2026-04 | ₦15333 |
| DisCo Debt_Olosan_1314332680 2026-04 | ₦1500 |
| Preloaded Token_1314332680 2026-04 | ₦1032 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32680639120483715525471 |
| Transaction ID | 20264517064501991_rd54379|rd54380|nrd20955 |
| Transaction Response | failed |
| Transaction Date | 4/17/2026 6:45:01 PM |