Payment Summary

Transaction Failed.

Customer Name Mr. Friday Uwadiea Osazee
Customer Email orobosavivian2018@gmail.com
Customer Account Number 1311529379
Payment Name
Vend Amount ₦2500
Meter Service Charge (27102786236) 2025-12 ₦14434.89
Meter Service Charge (27102786236) 2026-01 ₦14434.89
Meter Service Charge (27102786236) 2026-02 ₦14434.89
Total Amount
Payment Reference / RRR 29379639057268952627285
Transaction ID 20264803024811385_rd43574|rd46564|rd46739
Transaction Response abandoned
Transaction Date 2/3/2026 2:48:11 PM


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