Payment Summary

Transaction Failed.

Customer Name Osuya Prisca Enuoma
Customer Email osuyaprisca231@gmail.com
Customer Account Number 1311529911
Payment Name
Vend Amount ₦34000
Meter Service Charge (27102789115) 2026-02 ₦14434.89
Total Amount
Payment Reference / RRR 29911639059976514070301
Transaction ID 20260006060049522_rd47153
Transaction Response abandoned
Transaction Date 2/6/2026 6:00:49 PM


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