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 ₦7000
Meter Service Charge (27102782599) 2026-02 ₦15333
Meter Service Charge (27102782599) 2026-03 ₦15333
Total Amount
Payment Reference / RRR 32573639083356805617154
Transaction ID 20262705072742225_rd50906|rd50907
Transaction Response
Transaction Date 3/5/2026 7:27:42 PM


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