Payment Summary

Transaction Failed.

Customer Name Mrs. Osagie Rachael
Customer Email oduwa009@gmail.com
Customer Account Number 1311529367
Payment Name
Vend Amount ₦5000
Meter Service Charge (27102783001) 2025-12 ₦14434.89
Meter Service Charge (27102783001) 2026-01 ₦14434.89
Total Amount
Payment Reference / RRR 29367639032151203487544
Transaction ID 20260505010504692_rd45292|rd45293
Transaction Response abandoned
Transaction Date 1/5/2026 1:05:04 PM


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