Payment Summary

Transaction Failed.

Customer Name Philomena _ Okorefe
Customer Email ubongnyang807@gmail.com
Customer Account Number 1311530205
Payment Name
Vend Amount ₦2000
Meter Service Charge (27102783688) 2025-10 ₦14434.89
Meter Service Charge (27102783688) 2025-11 ₦14434.89
Total Amount
Payment Reference / RRR 30205638984685360585862
Transaction ID 20253511023525898_rd42204|rd42205
Transaction Response abandoned
Transaction Date 11/11/2025 2:35:25 PM


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