Payment Summary

Transaction Failed.

Customer Name Juliana A. William
Customer Email jawilliiamng@gmail.com
Customer Account Number 1311530071
Payment Name
Vend Amount ₦3000
Meter Service Charge (27102790014) 2026-02 ₦14434.89
Total Amount
Payment Reference / RRR 30071639073009216423670
Transaction ID 20260121080147250_rd49946
Transaction Response abandoned
Transaction Date 2/21/2026 8:01:47 PM


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