Payment Summary

Transaction Failed.

Customer Name Akin _ Martha
Customer Email jerrypedro645@gmail.com
Customer Account Number 1311530216
Payment Name
Vend Amount ₦1500
Meter Service Charge (27102789651) 2025-12 ₦14434.89
Total Amount
Payment Reference / RRR 30216639010332933694486
Transaction ID 20250111070124088_rd43452
Transaction Response abandoned
Transaction Date 12/11/2025 7:01:24 AM


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