Payment Summary

Transaction Failed.

Customer Name Prof. _ Konyena
Customer Email patienceikpefua912@gmail.com
Customer Account Number 1311529467
Payment Name
Vend Amount ₦20000
Meter Service Charge (27102784116) 2026-01 ₦14434.89
Meter Service Charge (27102784116) 2026-02 ₦14434.89
Total Amount
Payment Reference / RRR 29467639074651574778626
Transaction ID 20263823053850982_rd46938|rd46939
Transaction Response abandoned
Transaction Date 2/23/2026 5:38:50 PM


< !--Flot -->