Payment Summary

Transaction Failed.

Customer Name Ojo _ Nehemiah
Customer Email ojojesse51@gmail.com
Customer Account Number 1311529643
Payment Name
Vend Amount ₦1000
Meter Service Charge (27102783514) 2026-02 ₦12093.75
Meter Service Charge (27102783514) 2026-03 ₦12093.75
Total Amount
Payment Reference / RRR 29643639080827597455540
Transaction ID 20261202091228723_rd50124|rd50304
Transaction Response
Transaction Date 3/2/2026 9:12:28 PM


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