Payment Summary

Transaction Failed.

Customer Name Gabriel _ Oyibo
Customer Email oyibojohn2007@gmail.com
Customer Account Number 1311530020
Payment Name
Vend Amount ₦1000
Meter Service Charge (27102787408) 2025-12 ₦14434.89
Meter Service Charge (27102787408) 2026-01 ₦14434.89
Total Amount
Payment Reference / RRR 30020639040142379855779
Transaction ID 20260314070350275_rd46092|rd46093
Transaction Response abandoned
Transaction Date 1/14/2026 7:03:50 PM


< !--Flot -->