Payment Summary

Transaction Failed.

Customer Name Mrs. Loretta N. Osagie
Customer Email loradigwe@gmail.com
Customer Account Number 1311530203
Payment Name
Vend Amount ₦2000
Meter Service Charge (27102787952) 2025-10 ₦14434.89
Meter Service Charge (27102787952) 2025-11 ₦14434.89
Meter Service Charge (27102787952) 2025-12 ₦14434.89
Meter Service Charge (27102787952) 2026-01 ₦14434.89
Meter Service Charge (27102787952) 2026-02 ₦14434.89
Meter Service Charge (27102787952) 2026-03 ₦14434.89
Meter Service Charge (27102787952) 2026-04 ₦14434.89
Total Amount
Payment Reference / RRR 30203639117612314048774
Transaction ID 20260014110027702_rd38470|rd46999|rd47000|rd47001|rd47002|rd54116|rd54117
Transaction Response abandoned
Transaction Date 4/14/2026 11:00:27 AM


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