Payment Summary

Transaction Failed.

Customer Name Friday _ Ozegbe
Customer Email ajax247111@gmail.com
Customer Account Number 1311529765
Payment Name
Vend Amount ₦4000
Meter Service Charge (27102787598) 2026-03 ₦14434.89
Total Amount
Payment Reference / RRR 29765639082077076382626
Transaction ID 20265404075445412_rd50529
Transaction Response
Transaction Date 3/4/2026 7:54:45 AM


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