Payment Summary

Transaction Failed.

Customer Name Stella Osaro Okundia
Customer Email thompsonighowho@gmail.com
Customer Account Number 1311529290
Payment Name
Vend Amount ₦24000
Meter Service Charge (27102784777) 2025-09 ₦14434.89
Total Amount
Payment Reference / RRR 29290638932069181519147
Transaction ID 20250111050153252_rd36389
Transaction Response abandoned
Transaction Date 9/11/2025 5:01:53 PM


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