Payment Summary

Transaction Failed.

Customer Name Sharon Odey Flat 36
Customer Email odeytheresa560@gmail.com
Customer Account Number 1312129100
Payment Name
Vend Amount ₦5000
Preloaded Energy 2025-07 ₦4609.2
Service Charge 1312129100 2025-07 ₦4285.71
Total Amount
Payment Reference / RRR 29100638896566827670617
Transaction ID 20255001025057364_nrd15005|nrd15055
Transaction Response abandoned
Transaction Date 8/1/2025 2:50:57 PM


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