Payment Summary

Transaction Failed.

Customer Name Emeka _ Eze
Customer Email emmyjeo0514@gmail.com
Customer Account Number 1311529297
Payment Name
Vend Amount ₦5000
Meter Service Charge (27102786673) 2025-09 ₦14434.89
Meter Service Charge (27102786673) 2025-10 ₦14434.89
Preloaded Units 1311529297 2025-08 ₦4881.4
Total Amount
Payment Reference / RRR 29297638956874133977840
Transaction ID 20250310100327996_rd38703|rd38704|nrd16917
Transaction Response abandoned
Transaction Date 10/10/2025 10:03:28 AM


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