Payment Summary

Transaction Failed.

Customer Name Obinna _ Emmanuel
Customer Email enyeribefavour62@gmail.com
Customer Account Number 1311529307
Payment Name
Vend Amount ₦19500
Meter Service Charge (27102784033) 2026-01 ₦14434.89
Total Amount
Payment Reference / RRR 29307639041644841981992
Transaction ID 20264716124716654_rd46168
Transaction Response
Transaction Date 1/16/2026 12:47:16 PM


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