Payment Summary

Transaction Failed.

Customer Name Christ Embassy Church HALL
Customer Email danielstephen2877@gmail.com
Customer Account Number 1311729970
Payment Name
Vend Amount ₦10000
first quarter service charge 2026 2026-03 ₦500000
Total Amount
Payment Reference / RRR 29970639088518991133212
Transaction ID 20265111065126790_nrd20675
Transaction Response
Transaction Date 3/11/2026 6:51:26 PM


< !--Flot -->