Payment Summary

Transaction Failed.

Customer Name Mbah Ifeanyichukwu Tim
Customer Email marachris742@gmail.com
Customer Account Number 1311530191
Payment Name
Vend Amount ₦4000
Meter Service Charge (27102787457) 2026-03 ₦14434.89
Total Amount
Payment Reference / RRR 30191639093489329574846
Transaction ID 20265517125529531_rd52734
Transaction Response
Transaction Date 3/17/2026 12:55:29 PM


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