Payment Summary

Transaction Failed.

Customer Name Osagie Elizabeth Dtohan
Customer Email elizabethosagie565@gmail.com
Customer Account Number 1311529919
Payment Name
Vend Amount ₦5000
Meter Service Charge (27102790808) 2026-03 ₦14434.89
Total Amount
Payment Reference / RRR 29919639080181854814349
Transaction ID 20261602031619138_rd50312
Transaction Response
Transaction Date 3/2/2026 3:16:19 AM


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