Payment Summary

Transaction Failed.

Customer Name Ven. Prof. Mon Nwadiani
Customer Email mon.nwadiani@uniben.edu
Customer Account Number 1311529212
Payment Name
Vend Amount ₦34000
Meter Service Charge (27300192401) 2026-01 ₦21500
Meter Service Charge (27300192401) 2026-02 ₦21500
Meter Service Charge (27300192401) 2026-03 ₦21500
Total Amount
Payment Reference / RRR 29212639083362062929589
Transaction ID 20263605073634852_rd46536|rd50908|rd50909
Transaction Response
Transaction Date 3/5/2026 7:36:34 PM


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