Payment Summary

Transaction Failed.

Customer Name Christ Embassy Church HALL
Customer Email danielstephen2877@gmail.com
Customer Account Number 1311729970
Payment Name
Vend Amount ₦10000
DECEMBER 2025 ENERGY BILLS. 2026-02 ₦165606.5
Total Amount
Payment Reference / RRR 29970639072876084980987
Transaction ID 20262021042003072_nrd20588
Transaction Response abandoned
Transaction Date 2/21/2026 4:20:03 PM


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