Payment Summary

Transaction Failed.

Customer Name ABAYA ESSON BLOCK 2 ROOM 50
Customer Email akwashiki@gmail.com
Customer Account Number 1314332606
Payment Name
Vend Amount ₦5000
Meter Service Charge (27102785931) 2026-05 ₦15333
DisCo Debt_Olosan_1314332606 2026-05 ₦1500
Total Amount
Payment Reference / RRR 32606639148225977728368
Transaction ID 20262319092309743_rd57130|rd57131
Transaction Response abandoned
Transaction Date 5/19/2026 9:23:09 PM


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