Payment Summary

Transaction Failed.

Customer Name Akin _ Martha
Customer Email jerrypedro645@gmail.com
Customer Account Number 1311530216
Payment Name
Vend Amount ₦5000
Meter Service Charge (27102789651) 2026-03 ₦14434.89
Total Amount
Payment Reference / RRR 30216639099505027488212
Transaction ID 20260124120139956_rd52941
Transaction Response
Transaction Date 3/24/2026 12:01:39 PM


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