Payment Summary

Transaction Failed.

Customer Name Eupharic Chukwu Christopher
Customer Email euchariasolomon172@gmail.com
Customer Account Number 1311529797
Payment Name
Vend Amount ₦3000
Meter Service Charge (27102787812) 2025-10 ₦14434.89
Total Amount
Payment Reference / RRR 29797638974261723392704
Transaction ID 20250230010249269_rd38780
Transaction Response abandoned
Transaction Date 10/30/2025 1:02:49 PM


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