Payment Summary

Transaction Failed.

Customer Name Esther _ Okundia
Customer Email estherokundia548@gmail.com
Customer Account Number 1311529291
Payment Name
Vend Amount ₦5000
Meter Service Charge (27102783902) 2026-04 ₦14434.89
Meter Service Charge (27102783902) 2026-05 ₦14434.89
Total Amount
Payment Reference / RRR 29291639139268175594517
Transaction ID 20263309123328787_rd56583|rd56584
Transaction Response abandoned
Transaction Date 5/9/2026 12:33:28 PM


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