Payment Summary

Transaction Failed.

Customer Name Fred _ Orobosa
Customer Email frankenofe247@gmail.com
Customer Account Number 1311529435
Payment Name
Vend Amount ₦10000
Meter Service Charge (27102782466) 2026-01 ₦14434.89
Total Amount
Payment Reference / RRR 29435639045044992483102
Transaction ID 20261420111447170_rd46308
Transaction Response failed
Transaction Date 1/20/2026 11:14:47 AM


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