Payment Summary

Transaction Failed.

Customer Name Ogbodor Daniel Ubi
Customer Email erasor2017@gmail.com
Customer Account Number 1311529287
Payment Name
Vend Amount ₦10000
Meter Service Charge (27102784660) 2025-12 ₦14434.89
Total Amount
Payment Reference / RRR 29287639027075350084426
Transaction ID 20250530040522356_rd44936
Transaction Response abandoned
Transaction Date 12/30/2025 4:05:22 PM


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