Payment Summary

Transaction Failed.

Customer Name Roseline _ Omon
Customer Email ewansiaosakpolor834@gmail.com
Customer Account Number 1311529246
Payment Name
Vend Amount ₦3000
Meter Service Charge (27102786715) 2026-05 ₦14434.89
Total Amount
Payment Reference / RRR 29246639134880765721538
Transaction ID 20264104104113542_rd56138
Transaction Response abandoned
Transaction Date 5/4/2026 10:41:13 AM


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