Payment Summary

Transaction Failed.

Customer Name Akin _ Martha
Customer Email jerrypedro645@gmail.com
Customer Account Number 1311530216
Payment Name
Vend Amount ₦2000
Meter Service Charge (27102789651) 2025-12 ₦14434.89
Total Amount
Payment Reference / RRR 30216639008272628917858
Transaction ID 20254308094350149_rd43452
Transaction Response failed
Transaction Date 12/8/2025 9:43:50 PM


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