Payment Summary

Transaction Failed.

Customer Name Ibrahim Mohammed Room 5
Customer Email ibrahimalhalimohammed91@gmail.com
Customer Account Number 1314332629
Payment Name
Vend Amount ₦1000
Meter Service Charge (27102784652) 2026-04 ₦15333
DisCo Debt_Olosan_1314332629 2026-04 ₦1500
Total Amount
Payment Reference / RRR 32629639129809066196697
Transaction ID 20264828014817392_rd55644|rd55645
Transaction Response failed
Transaction Date 4/28/2026 1:48:17 PM


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