Payment Summary

Transaction Failed.

Customer Name Orhiere _ Michael
Customer Email ruthgodfrey06@gmail.com
Customer Account Number 1311529917
Payment Name
Vend Amount ₦43305
Meter Service Charge (27102790725) 2025-11 ₦14434.89
Meter Service Charge (27102790725) 2025-12 ₦14434.89
Meter Service Charge (27102790725) 2026-01 ₦14434.89
Total Amount
Payment Reference / RRR 29917639039315823099446
Transaction ID 20260613080618931_rd45993|rd45994|rd45995
Transaction Response failed
Transaction Date 1/13/2026 8:06:18 PM


< !--Flot -->