Payment Summary

Transaction Failed.

Customer Name Ewean Glory Oghogho
Customer Email ewaenglory4@gmail.com
Customer Account Number 1311529667
Payment Name
Vend Amount ₦2200
Meter Service Charge (27102788786) 2026-03 ₦14434.89
Total Amount
Payment Reference / RRR 29667639099756976026489
Transaction ID 20260124070133580_rd52958
Transaction Response
Transaction Date 3/24/2026 7:01:33 PM


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