Payment Summary

Transaction Failed.

Customer Name Juliana A. William
Customer Email jawilliiamng@gmail.com
Customer Account Number 1311530071
Payment Name
Vend Amount ₦4000
Meter Service Charge (27102790014) 2026-03 ₦14434.89
Total Amount
Payment Reference / RRR 30071639096794919758458
Transaction ID 20264421084417834_rd51674
Transaction Response
Transaction Date 3/21/2026 8:44:17 AM


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