Payment Summary

Transaction Failed.

Customer Name Mabel _ Okhihan
Customer Email mabelokhihan15@gmail.com
Customer Account Number 1311529760
Payment Name
Vend Amount ₦2000
Meter Service Charge (27102790550) 2026-02 ₦14434.89
Meter Service Charge (27102790550) 2026-03 ₦14434.89
Total Amount
Payment Reference / RRR 29760639099424996303341
Transaction ID 20264724094741843_rd52938|rd52939
Transaction Response
Transaction Date 3/24/2026 9:47:41 AM


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