Payment Summary

Transaction Failed.

Customer Name Juliana A. William
Customer Email jawilliiamng@gmail.com
Customer Account Number 1311530071
Payment Name
Vend Amount ₦5000
Meter Service Charge (27102790014) 2025-12 ₦14434.89
Meter Service Charge (27102790014) 2026-01 ₦14434.89
Total Amount
Payment Reference / RRR 30071639045888510310816
Transaction ID 20264021104040376_rd46324|rd46325
Transaction Response abandoned
Transaction Date 1/21/2026 10:40:40 AM


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