Payment Summary

Transaction Failed.

Customer Name Mrs. Susan Osemwengie
Customer Email framathsben@gmail.com
Customer Account Number 1311529370
Payment Name
Vend Amount ₦10000
Meter Service Charge (27102785139) 2025-09 ₦14434.89
Preloaded Units 1311529370 2025-08 ₦4881.4
Total Amount
Payment Reference / RRR 29370638932102480872982
Transaction ID 20255711055723427_rd36395|nrd15626
Transaction Response abandoned
Transaction Date 9/11/2025 5:57:23 PM


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