Payment Summary

Transaction Failed.

Customer Name Akin _ Martha
Customer Email jerrypedro645@gmail.com
Customer Account Number 1311530216
Payment Name
Vend Amount ₦3000
Meter Service Charge (27102789651) 2025-12 ₦14434.89
Total Amount
Payment Reference / RRR 30216639010328672475736
Transaction ID 20255411065420482_rd43452
Transaction Response abandoned
Transaction Date 12/11/2025 6:54:20 AM


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