Payment Summary

Transaction Failed.

Customer Name Oshoakpeme Esther Odama
Customer Email odamah.esther@gmail.com
Customer Account Number 1311529603
Payment Name
Vend Amount ₦15000
Meter Service Charge (27102787903) 2026-05 ₦12093.75
Total Amount
Payment Reference / RRR 29603639135691304993779
Transaction ID 20261205091202926_rd56250
Transaction Response failed
Transaction Date 5/5/2026 9:12:02 AM


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