Payment Summary

Transaction Failed.

Customer Name Eupharic Chukwu Christopher
Customer Email euchariasolomon172@gmail.com
Customer Account Number 1311529797
Payment Name
Vend Amount ₦5000
Meter Service Charge (27102787812) 2026-05 ₦14434.89
Total Amount
Payment Reference / RRR 29797639138428334487602
Transaction ID 20261308011350303_rd56578
Transaction Response abandoned
Transaction Date 5/8/2026 1:13:50 PM


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