Payment Summary

Transaction Failed.

Customer Name Ogbodor Daniel Ubi
Customer Email erasor2017@gmail.com
Customer Account Number 1311529287
Payment Name
Vend Amount ₦1000
Meter Service Charge (27102784660) 2025-09 ₦14434.89
Meter Service Charge (27102784660) 2025-10 ₦14434.89
Total Amount
Payment Reference / RRR 29287638962106030434265
Transaction ID 20252316112319695_rd38942|rd38943
Transaction Response abandoned
Transaction Date 10/16/2025 11:23:19 AM


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