Payment Summary

Transaction Failed.

Customer Name Orhiere _ Michael
Customer Email ruthgodfrey06@gmail.com
Customer Account Number 1311529917
Payment Name
Vend Amount ₦20000
Meter Service Charge (27102790725) 2025-09 ₦14434.89
Preloaded Units 1311529917 2025-09 ₦4881.4
Total Amount
Payment Reference / RRR 29917638942559589249070
Transaction ID 20252523082515464_rd36727|nrd15754
Transaction Response abandoned
Transaction Date 9/23/2025 8:25:15 PM


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