Payment Summary

Transaction Failed.

Customer Name Mrs. Josephine Akenuwa
Customer Email eseosablessing3@gmail.com
Customer Account Number 1311529978
Payment Name
Vend Amount ₦2000
Meter Service Charge (27102789750) 2025-11 ₦14434.89
Meter Service Charge (27102789750) 2025-12 ₦14434.89
Total Amount
Payment Reference / RRR 29978639001858220811979
Transaction ID 20253601113659160_rd42748|rd42749
Transaction Response abandoned
Transaction Date 12/1/2025 11:36:59 AM


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