Payment Summary

Transaction Failed.

Customer Name Mrs. Paulina Idodo
Customer Email paulineidodo@gmail.com
Customer Account Number 1311530251
Payment Name
Vend Amount ₦10000
Meter Service Charge (27102791558) 2025-10 ₦14434.89
Meter Service Charge (27102791558) 2025-11 ₦14434.89
Meter Service Charge (27102791558) 2025-12 ₦14434.89
Meter Service Charge (27102791558) 2026-01 ₦14434.89
Meter Service Charge (27102791558) 2026-02 ₦14434.89
Meter Service Charge (27102791558) 2026-03 ₦14434.89
Meter Service Charge (27102791558) 2026-04 ₦14434.89
Preloaded Units 1311530251 2025-10 ₦4881.4
Total Amount
Payment Reference / RRR 30251639130860092503988
Transaction ID 20260029070003158_rd40995|rd50068|rd50069|rd50070|rd50071|rd55719|rd55720|nrd18960
Transaction Response abandoned
Transaction Date 4/29/2026 7:00:03 PM


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