Payment Summary

Transaction Failed.

Customer Name Mrs. Patricia Obetoh
Customer Email obetohpatricia@gmail.com
Customer Account Number 1311529238
Payment Name
Vend Amount ₦10000
Meter Service Charge (27102784710) 2026-03 ₦14434.89
Total Amount
Payment Reference / RRR 29238639089087931661905
Transaction ID 20263912103947647_rd51520
Transaction Response
Transaction Date 3/12/2026 10:39:47 AM


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