Payment Summary

Transaction Failed.

Customer Name Eromose M. Flat 8
Customer Email eroxbglobalservices@gmail.com
Customer Account Number 1207826013
Payment Name
Vend Amount ₦15000
Service Charge for Common Area_1207826013 2026-04 ₦50000
Service Charge 1st and 2nd Qtr 2026 1207826013 2026-04 ₦1320000
Total Amount
Payment Reference / RRR 26013639127432744113648
Transaction ID 20264425074455138_rd53958|nrd20903
Transaction Response abandoned
Transaction Date 4/25/2026 7:44:55 PM


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