Payment Summary

Transaction Failed.

Customer Name Mrs. Christiana Ominiabohs
Customer Email euniceikponmwosa6@gmail.com
Customer Account Number 1311529539
Payment Name
Vend Amount ₦2000
Meter Service Charge (27102785428) 2025-12 ₦14434.89
Total Amount
Payment Reference / RRR 29539639020841760640594
Transaction ID 20255623105606362_rd44824
Transaction Response abandoned
Transaction Date 12/23/2025 10:56:06 AM


< !--Flot -->