Payment Summary

Transaction Failed.

Customer Name Mrs. Christian Ezo
Customer Email osimchukwudi4@gmail.com
Customer Account Number 1311529537
Payment Name
Vend Amount ₦200
Meter Service Charge (27102789974) 2025-09 ₦14434.89
Meter Service Charge (27102789974) 2025-10 ₦14434.89
Meter Service Charge (27102789974) 2025-11 ₦14434.89
Meter Service Charge (27102789974) 2025-12 ₦14434.89
Meter Service Charge (27102789974) 2026-01 ₦14434.89
Meter Service Charge (27102789974) 2026-02 ₦14434.89
Preloaded Units 1311529537 2025-08 ₦4881.4
Total Amount
Payment Reference / RRR 29537639062105949585385
Transaction ID 20260909050952299_rd36273|rd46343|rd46344|rd46345|rd46346|rd47297|nrd15556
Transaction Response abandoned
Transaction Date 2/9/2026 5:09:52 AM


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