Payment Summary

Transaction Failed.

Customer Name MR ONUCHE DANJUMA Block 3 Room 4
Customer Email DDAN46082@GMAIL.COM
Customer Account Number 1314332573
Payment Name
Vend Amount ₦20333
Meter Service Charge (27102782599) 2026-01 ₦15333
Total Amount
Payment Reference / RRR 32573639036639673328587
Transaction ID 20264610054604598_rd45716
Transaction Response failed
Transaction Date 1/10/2026 5:46:04 PM


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