Payment Summary

Transaction Failed.

Customer Name Okorie _ Josephine
Customer Email okoriejisephine5@gmail.com
Customer Account Number 1311529716
Payment Name
Vend Amount ₦5000
Meter Service Charge (27102787184) 2026-02 ₦14434.89
Total Amount
Payment Reference / RRR 29716639079154622289615
Transaction ID 20264428104416122_rd50165
Transaction Response
Transaction Date 2/28/2026 10:44:16 PM


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