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) 2025-11 ₦14434.89
Total Amount
Payment Reference / RRR 29707638984817413307016
Transaction ID 20251411061420238_rd42225
Transaction Response abandoned
Transaction Date 11/11/2025 6:14:20 PM


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