Payment Summary

Transaction was successful, however Meter Service Charge (27102791210) 2025-11 payment cannot be processed further because it has already been applied with the same transaction details. Feel free to contact your admin for any enquiries.

Customer Name All Saints Chapel Creche
Customer Email allsaintschapelroyalcreche@gmail.com
Customer Account Number 1311531369
Meter Service Charge (27102791210) 2025-11 ₦12093.75
Total Amount ₦12093.75
Payment Reference / RRR 31369638996802590957231
Transaction ID 20251025031050137_rd42616
Transaction Response success
Transaction Date 11/25/2025 3:10:50 PM


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