Payment Summary

Transaction Failed.

Customer Name Akin _ Martha
Customer Email jerrypedro645@gmail.com
Customer Account Number 1311530216
Payment Name
Vend Amount ₦6000
Meter Service Charge (27102789651) 2026-02 ₦14434.89
Total Amount
Payment Reference / RRR 30216639063219800943613
Transaction ID 20260610120614689_rd48446
Transaction Response abandoned
Transaction Date 2/10/2026 12:06:14 PM


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