Payment Summary

Transaction Failed.

Customer Name Isah Naruba Flat 22
Customer Email isahfranca87@gmail.com
Customer Account Number 1314332687
Payment Name
Vend Amount ₦5000
Meter Service Charge (27102791020) 2026-05 ₦15333
DisCo Debt_Olosan_1314332687 2026-04 ₦1500
DisCo Debt_Olosan_1314332687 2026-05 ₦1500
Preloaded Token_1314332687 2026-04 ₦1032
Total Amount
Payment Reference / RRR 32687639157673088369823
Transaction ID 20264830074808589_rd58384|rd58385|rd58386|nrd23192
Transaction Response
Transaction Date 5/30/2026 7:48:08 PM


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