Payment Summary

Transaction Failed.

Customer Name Gabriel _ Oyibo
Customer Email oyibojohn2007@gmail.com
Customer Account Number 1311530020
Payment Name
Vend Amount ₦5000
Meter Service Charge (27102787408) 2026-02 ₦14434.89
Meter Service Charge (27102787408) 2026-03 ₦14434.89
Total Amount
Payment Reference / RRR 30020639092436819545314
Transaction ID 20263816073808396_rd51658|rd51659
Transaction Response
Transaction Date 3/16/2026 7:38:08 AM


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