Payment Summary

Transaction Failed.

Customer Name Vincent _ Dickson
Customer Email okorievincent86@gmail.com
Customer Account Number 1311529319
Payment Name
Vend Amount ₦25000
Meter Service Charge (27102786780) 2025-09 ₦14434.89
Preloaded Units 1311529319 2025-08 ₦4881.4
Total Amount
Payment Reference / RRR 29319638944191437935058
Transaction ID 20254525054539670_rd36814|nrd15795
Transaction Response failed
Transaction Date 9/25/2025 5:45:39 PM


< !--Flot -->