Payment Summary

Transaction Failed.

Customer Name Osaro _ Chioma
Customer Email osaroprecious27@gmail.com
Customer Account Number 1311529632
Payment Name
Vend Amount ₦5000
Meter Service Charge (27102788257) 2026-04 ₦12093.75
Total Amount
Payment Reference / RRR 29632639109837066486916
Transaction ID 20260005110055931_rd53722
Transaction Response
Transaction Date 4/5/2026 11:00:55 AM


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