Payment Summary

Transaction Failed.

Customer Name Roseline _ Omon
Customer Email ewansiaosakpolor834@gmail.com
Customer Account Number 1311529246
Payment Name
Vend Amount ₦4500
Meter Service Charge (27102786715) 2025-12 ₦14434.89
Meter Service Charge (27102786715) 2026-01 ₦14434.89
Total Amount
Payment Reference / RRR 29246639042370417627192
Transaction ID 20265717085705272_rd46199|rd46200
Transaction Response abandoned
Transaction Date 1/17/2026 8:57:05 AM


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