Payment Summary

Transaction Failed.

Customer Name Rose Musa Room 9
Customer Email rosemusa955@gmail.com
Customer Account Number 1314332636
Payment Name
Vend Amount ₦5000
Meter Service Charge (27102783241) 2026-05 ₦15333
DisCo Debt_Olosan_1314332636 2026-05 ₦1500
Total Amount
Payment Reference / RRR 32636639135722757954248
Transaction ID 20260405100433060_rd56180|rd56181
Transaction Response abandoned
Transaction Date 5/5/2026 10:04:33 AM


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