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) 2026-02 ₦14434.89
Total Amount
Payment Reference / RRR 29707639067743727863828
Transaction ID 20264615054608710_rd49155
Transaction Response abandoned
Transaction Date 2/15/2026 5:46:08 PM


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