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 29319638944806411627056
Transaction ID 20255026105038923_rd36814|nrd15795
Transaction Response
Transaction Date 9/26/2025 10:50:38 AM


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