Payment Summary

Transaction Failed.

Customer Name James Agene Block B Flat 7
Customer Email jamesagene23@gmail.com
Customer Account Number 1314332572
Payment Name
Vend Amount ₦15000
Meter Service Charge (27102782342) 2026-05 ₦15333
DisCo Debt_Olosan_1314332572 2026-05 ₦1500
Total Amount
Payment Reference / RRR 32572639133501735715369
Transaction ID 20262002082057261_rd55996|rd55997
Transaction Response abandoned
Transaction Date 5/2/2026 8:20:57 PM


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