Payment Summary

Transaction Failed.

Customer Name Success _ Enita
Customer Email successenita2017@gmail.com
Customer Account Number 1311531437
Payment Name
Vend Amount ₦1000
Meter Service Charge (27102790675) 2025-11 ₦14434.89
Meter Service Charge (27102790675) 2025-12 ₦14434.89
Meter Service Charge (27102790675) 2026-01 ₦14434.89
Meter Service Charge (27102790675) 2026-02 ₦14434.89
Meter Service Charge (27102790675) 2026-03 ₦14434.89
Meter Service Charge (27102790675) 2026-04 ₦14434.89
Total Amount
Payment Reference / RRR 31437639118342776755995
Transaction ID 20261515071538470_rd54293|rd54294|rd54295|rd54296|rd54297|rd54298
Transaction Response abandoned
Transaction Date 4/15/2026 7:15:38 AM


< !--Flot -->