Payment Summary

Transaction Failed.

Customer Name Evangelical Reform Church of Christ
Customer Email ercclagos@yahoo.com
Customer Account Number 1314332692
Payment Name
Vend Amount ₦3000
Meter Service Charge (27102782250) 2026-01 ₦15333
Total Amount
Payment Reference / RRR 32692639038226764199583
Transaction ID 20265112015106413_rd45922
Transaction Response abandoned
Transaction Date 1/12/2026 1:51:06 PM


< !--Flot -->