Payment Summary

Transaction Failed.

Customer Name Stephen _ Omomagiowawi
Customer Email ifaluyielvisosaretin@gmail.com
Customer Account Number 1311532853
Payment Name
Vend Amount ₦10000
Meter Service Charge (27102785675) 2026-03 ₦14434.89
Preloaded Units 1311532853 2026-03 ₦4881.4
Total Amount
Payment Reference / RRR 32853639084776805037950
Transaction ID 20265407105439650_rd51041|nrd20640
Transaction Response abandoned
Transaction Date 3/7/2026 10:54:39 AM


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