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 31404638996695086255101
Transaction ID 20251025121037610_rd42587
Transaction Response abandoned
Transaction Date 11/25/2025 12:10:37 PM


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