Payment Summary

Transaction Failed.

Customer Name Ugwu _ Elizabeth
Customer Email onyiyeelizabeth@gmail.com
Customer Account Number 1311529303
Payment Name
Vend Amount ₦1800
Meter Service Charge (27102784181) 2026-01 ₦14434.89
Meter Service Charge (27102784181) 2026-02 ₦14434.89
Meter Service Charge (27102784181) 2026-03 ₦14434.89
Meter Service Charge (27102784181) 2026-04 ₦14434.89
Meter Service Charge (27102784181) 2026-05 ₦14434.89
Total Amount
Payment Reference / RRR 29303639148033958992724
Transaction ID 20260319040306329_rd57099|rd57100|rd57101|rd57102|rd57103
Transaction Response abandoned
Transaction Date 5/19/2026 4:03:06 PM


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