Payment Summary

Transaction Failed.

Customer Name Mrs. Osamuede Isibor
Customer Email festusisibor303@gmail.com
Customer Account Number 1311529436
Payment Name
Vend Amount ₦10000
Meter Service Charge (27102784140) 2025-10 ₦14434.89
Meter Service Charge (27102784140) 2025-11 ₦14434.89
Meter Service Charge (27102784140) 2025-12 ₦14434.89
Meter Service Charge (27102784140) 2026-01 ₦14434.89
Meter Service Charge (27102784140) 2026-02 ₦14434.89
Meter Service Charge (27102784140) 2026-03 ₦14434.89
Meter Service Charge (27102784140) 2026-04 ₦14434.89
Total Amount
Payment Reference / RRR 29436639117726437906231
Transaction ID 20261014021030668_rd54241|rd54242|rd54243|rd54244|rd54245|rd54246|rd54247
Transaction Response abandoned
Transaction Date 4/14/2026 2:10:30 PM


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