Payment Summary

Transaction Failed.

Customer Name BALA DAVID IDI Block 2 Room 30
Customer Email baladavid0808@gmail.com
Customer Account Number 1314332596
Payment Name
Vend Amount ₦1000
Meter Service Charge (27102782375) 2026-05 ₦15333
DisCo Debt_Olosan_1314332596 2026-05 ₦1500
Total Amount
Payment Reference / RRR 32596639142046414140516
Transaction ID 20264312054355531_rd56835|rd56836
Transaction Response abandoned
Transaction Date 5/12/2026 5:43:55 PM


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