Transaction Failed.
| Customer Name | POLICE . CANTEEN |
|---|---|
| Customer Email | braitjames@gmail.com |
| Customer Account Number | 1314332738 |
| Payment Name | |
| Vend Amount | ₦3500 |
| Meter Service Charge (27102788992) 2026-06 | ₦15333 |
| DisCo Debt_Olosan_1314332738 2026-06 | ₦1500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 32738639160026608305435 |
| Transaction ID | 20261002011056452_rd58504|rd58505 |
| Transaction Response | |
| Transaction Date | 6/2/2026 1:10:56 PM |