Payment Summary

Transaction Failed.

Customer Name Christy _ Ohiokhai
Customer Email christy4eohiokhai@gmail.com
Customer Account Number 1311531319
Payment Name
Vend Amount ₦1000
Meter Service Charge (27102789537) 2026-03 ₦14434.89
Total Amount
Payment Reference / RRR 31319639082516075187628
Transaction ID 20260604080645007_rd50770
Transaction Response abandoned
Transaction Date 3/4/2026 8:06:45 PM


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