Payment Summary

Transaction Failed.

Customer Name Esther Imuwahen Oyor
Customer Email estheroyob9@gmail.com
Customer Account Number 1311529707
Payment Name
Vend Amount ₦20000
Meter Service Charge (27102789909) 2025-10 ₦14434.89
Total Amount
Payment Reference / RRR 29707638954660221475508
Transaction ID 20252507082508727_rd38522
Transaction Response abandoned
Transaction Date 10/7/2025 8:25:08 PM


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