Payment Summary

Transaction Failed.

Customer Name David _ Ogbuabor
Customer Email davidogbuabor8@gmail.com
Customer Account Number 1311529528
Payment Name
Vend Amount ₦100
Meter Service Charge (27102784504) 2026-02 ₦14434.89
Meter Service Charge (27102784504) 2026-03 ₦14434.89
Total Amount
Payment Reference / RRR 29528639104673465486788
Transaction ID 20263530113528914_rd46969|rd53207
Transaction Response
Transaction Date 3/30/2026 11:35:28 AM


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