Payment Summary

Transaction Failed.

Customer Name Okorefe _ Helen
Customer Email helenokorefe1@gmail.com
Customer Account Number 1311531447
Payment Name
Vend Amount ₦5000
Meter Service Charge (27102789511) 2025-11 ₦14434.89
Meter Service Charge (27102789511) 2025-12 ₦14434.89
Meter Service Charge (27102789511) 2026-01 ₦14434.89
Meter Service Charge (27102789511) 2026-02 ₦14434.89
Meter Service Charge (27102789511) 2026-03 ₦14434.89
Meter Service Charge (27102789511) 2026-04 ₦14434.89
Meter Service Charge (27102789511) 2026-05 ₦14434.89
Total Amount
Payment Reference / RRR 31447639156464403271177
Transaction ID 20261329101345410_rd54264|rd54265|rd54266|rd54267|rd54268|rd54269|rd58279
Transaction Response abandoned
Transaction Date 5/29/2026 10:13:45 AM


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