Payment Summary

Transaction Failed.

Customer Name U _ Tech
Customer Email obayuwana1993@gmail.com
Customer Account Number 1311529715
Payment Name
Vend Amount ₦21500
Meter Service Charge (27102787721) 2026-02 ₦14434.89
Meter Service Charge (27102787721) 2026-03 ₦14434.89
Meter Service Charge (27102787721) 2026-04 ₦14434.89
Meter Service Charge (27102787721) 2026-05 ₦14434.89
Total Amount
Payment Reference / RRR 29715639142786871353669
Transaction ID 20261813021800904_rd56874|rd56875|rd56876|rd56877
Transaction Response
Transaction Date 5/13/2026 2:18:00 PM


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