Payment Summary

Transaction Failed.

Customer Name Obinna _ Emmanuel
Customer Email enyeribefavour62@gmail.com
Customer Account Number 1311529307
Payment Name
Vend Amount ₦24000
Meter Service Charge (27102784033) 2026-04 ₦14434.89
Total Amount
Payment Reference / RRR 29307639114288122866805
Transaction ID 20264010024007392_rd54078
Transaction Response
Transaction Date 4/10/2026 2:40:07 PM


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