Transaction Failed.
| Customer Name | Hannah Fausat demola |
|---|---|
| Customer Email | ademola@gmail.com |
| Customer Account Number | 1208232714 |
| Payment Name | |
| Vend Amount | ₦2000 |
| Preloaded Energy 1208232714 2026-01 | ₦1000 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32714639082490415000726 |
| Transaction ID | 20262304072347910_nrd20617 |
| Transaction Response | ongoing |
| Transaction Date | 3/4/2026 7:23:47 PM |