Payment Summary

Transaction Failed.

Customer Name JOHN . BLOCK 2, FLAT 42
Customer Email holyjohn074@gmail.com
Customer Account Number 1314332688
Payment Name
Vend Amount ₦2000
Meter Service Charge (27102787432) 2026-01 ₦15333
Meter Service Charge (27102787432) 2026-02 ₦15333
Total Amount
Payment Reference / RRR 32688639059221394559356
Transaction ID 20260205090217269_rd46668|rd46669
Transaction Response abandoned
Transaction Date 2/5/2026 9:02:17 PM


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