Payment Summary

Transaction Failed.

Customer Name Osuya Prisca Enuoma
Customer Email osuyaprisca231@gmail.com
Customer Account Number 1311529911
Payment Name
Vend Amount ₦50000
Meter Service Charge (27102789115) 2026-03 ₦14434.89
Total Amount
Payment Reference / RRR 29911639082021059055280
Transaction ID 20262104062142564_rd50690
Transaction Response abandoned
Transaction Date 3/4/2026 6:21:42 AM


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