Payment Summary

Transaction Failed.

Customer Name Rev. Sr. Obiemeka Eucharia Chinecherem
Customer Email chiaugudum@gmail.com
Customer Account Number 1311531404
Payment Name
Vend Amount ₦24000
Meter Service Charge (27300270546) 2025-11 ₦21500
Total Amount
Payment Reference / RRR 31404638996054660610848
Transaction ID 20251524061509658_rd42587
Transaction Response abandoned
Transaction Date 11/24/2025 6:15:09 PM


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