Payment Summary

Transaction Failed.

Customer Name Fred _ Orobosa
Customer Email frankenofe247@gmail.com
Customer Account Number 1311529435
Payment Name
Vend Amount ₦5000
Meter Service Charge (27102782466) 2026-05 ₦14434.89
Total Amount
Payment Reference / RRR 29435639146288425793267
Transaction ID 20263317033351459_rd57034
Transaction Response
Transaction Date 5/17/2026 3:33:51 PM


< !--Flot -->