Payment Summary

Transaction Failed.

Customer Name Nahu _ Omokide
Customer Email modupedamisa@gmail.com
Customer Account Number 1311529754
Payment Name
Vend Amount ₦8000
Meter Service Charge (27102788620) 2025-11 ₦14434.89
Meter Service Charge (27102788620) 2025-12 ₦14434.89
Meter Service Charge (27102788620) 2026-01 ₦14434.89
Meter Service Charge (27102788620) 2026-02 ₦14434.89
Meter Service Charge (27102788620) 2026-03 ₦14434.89
Meter Service Charge (27102788620) 2026-04 ₦14434.89
Total Amount
Payment Reference / RRR 29754639116809335647972
Transaction ID 20264113124152476_rd54065|rd54066|rd54067|rd54068|rd54069|rd54070
Transaction Response abandoned
Transaction Date 4/13/2026 12:41:52 PM


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