Payment Summary

Transaction Failed.

Customer Name Miss. Victoria U. Oru
Customer Email bosesosa@gmail.com
Customer Account Number 1311529447
Payment Name
Vend Amount ₦1000
Meter Service Charge (27102786251) 2026-04 ₦14434.89
Total Amount
Payment Reference / RRR 29447639125394734189132
Transaction ID 20261123111111596_rd55481
Transaction Response abandoned
Transaction Date 4/23/2026 11:11:11 AM


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