Payment Summary

Transaction Failed.

Customer Name Akin _ Martha
Customer Email jerrypedro645@gmail.com
Customer Account Number 1311530216
Payment Name
Vend Amount ₦5500
Meter Service Charge (27102789651) 2026-02 ₦14434.89
Total Amount
Payment Reference / RRR 30216639063216000614347
Transaction ID 20265910115949214_rd48446
Transaction Response abandoned
Transaction Date 2/10/2026 11:59:49 AM


< !--Flot -->