Payment Summary

Transaction Failed.

Customer Name Mrs. Susan Osemwengie
Customer Email framathsben@gmail.com
Customer Account Number 1311529370
Payment Name
Vend Amount ₦5000
Meter Service Charge (27102785139) 2025-10 ₦14434.89
Meter Service Charge (27102785139) 2025-11 ₦14434.89
Meter Service Charge (27102785139) 2025-12 ₦14434.89
Meter Service Charge (27102785139) 2026-01 ₦14434.89
Meter Service Charge (27102785139) 2026-02 ₦14434.89
Total Amount
Payment Reference / RRR 29370639058180183635995
Transaction ID 20260604040654737_rd46964|rd46965|rd46966|rd46967|rd46968
Transaction Response abandoned
Transaction Date 2/4/2026 4:06:54 PM


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