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 ₦20600
Meter Service Charge (27102782599) 2026-01 ₦15333
Total Amount
Payment Reference / RRR 32573639037229348542066
Transaction ID 20260811100844930_rd45716
Transaction Response abandoned
Transaction Date 1/11/2026 10:08:44 AM


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