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) 2026-05 ₦14434.89
Meter Service Charge (27102789651) 2026-06 ₦14434.89
Total Amount
Payment Reference / RRR 30216639159822561671493
Transaction ID 20263002073053355_rd58646|rd58647
Transaction Response failed
Transaction Date 6/2/2026 7:30:53 AM


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