Payment Summary

Transaction Failed.

Customer Name Esther Imuwahen Oyor
Customer Email estheroyob9@gmail.com
Customer Account Number 1311529707
Payment Name
Vend Amount ₦10000
Meter Service Charge (27102789909) 2025-09 ₦14434.89
Total Amount
Payment Reference / RRR 29707638938201522070020
Transaction ID 20252218072227140_rd36629
Transaction Response abandoned
Transaction Date 9/18/2025 7:22:27 PM


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