Payment Summary

Transaction Failed.

Customer Name Naomi _ Ebahamiegbeho
Customer Email ose.naomi@gmail.com
Customer Account Number 1311529909
Payment Name
Vend Amount ₦3000
Meter Service Charge (27102790774) 2025-10 ₦14434.89
Meter Service Charge (27102790774) 2025-11 ₦14434.89
Meter Service Charge (27102790774) 2025-12 ₦14434.89
Total Amount
Payment Reference / RRR 29909639016037627051369
Transaction ID 20252917092903665_rd44738|rd44739|rd44740
Transaction Response abandoned
Transaction Date 12/17/2025 9:29:03 PM


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