Payment Summary

Transaction Failed.

Customer Name Akin _ Martha
Customer Email jerrypedro645@gmail.com
Customer Account Number 1311530216
Payment Name
Vend Amount ₦25000
Meter Service Charge (27102789651) 2025-10 ₦14434.89
Preloaded Units 1311530216 2025-10 ₦4881.4
Total Amount
Payment Reference / RRR 30216638960297405079879
Transaction ID 20250514090558109_rd38886|nrd16913
Transaction Response abandoned
Transaction Date 10/14/2025 9:05:58 AM


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