Payment Summary

Transaction Failed.

Customer Name U _ Tech
Customer Email obayuwana1993@gmail.com
Customer Account Number 1311529715
Payment Name
Vend Amount ₦2200
Meter Service Charge (27102787721) 2025-09 ₦14434.89
Meter Service Charge (27102787721) 2025-10 ₦14434.89
Preloaded Units 1311529715 2025-08 ₦4881.4
Total Amount
Payment Reference / RRR 29715638953472749049876
Transaction ID 20253406113433129_rd37058|rd37059|nrd15543
Transaction Response abandoned
Transaction Date 10/6/2025 11:34:33 AM


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