Payment Summary

Transaction Failed.

Customer Name Roseline _ Omon
Customer Email ewansiaosakpolor834@gmail.com
Customer Account Number 1311529246
Payment Name
Vend Amount ₦16800
Meter Service Charge (27102786715) 2025-11 ₦14434.89
Total Amount
Payment Reference / RRR 29246638987258319004927
Transaction ID 20250314020345898_rd42338
Transaction Response abandoned
Transaction Date 11/14/2025 2:03:45 PM


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