Payment Summary

Transaction Failed.

Customer Name Flat 4 All Saints Chapel
Customer Email chaplainofficeasc@gmail.com
Customer Account Number 1311531368
Payment Name
Vend Amount ₦45000
Meter Service Charge (27102782953) 2026-05 ₦12093.75
Total Amount
Payment Reference / RRR 31368639150442671842952
Transaction ID 20265722105717351_rd56091
Transaction Response
Transaction Date 5/22/2026 10:57:17 AM


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