Payment Summary

Transaction Failed.

Customer Name Jenifa Daniel Room 1
Customer Email jdanieljennifer@gmail.com
Customer Account Number 1314332631
Payment Name
Vend Amount ₦5000
Meter Service Charge (27102785493) 2026-03 ₦15333
Total Amount
Payment Reference / RRR 32631639080857425006762
Transaction ID 20260202100214255_rd50472
Transaction Response
Transaction Date 3/2/2026 10:02:14 PM


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