Payment Summary

Transaction Failed.

Customer Name Mrs. F. O. Orumwense
Customer Email courageerekosa300@gmail.com
Customer Account Number 1311529761
Payment Name
Vend Amount ₦5000
Meter Service Charge (27102783399) 2025-09 ₦14434.89
Preloaded Units 1311529761 2025-09 ₦4881.4
Total Amount
Payment Reference / RRR 29761638942156612855498
Transaction ID 20251423091408920_rd36644|nrd15726
Transaction Response abandoned
Transaction Date 9/23/2025 9:14:08 AM


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