Payment Summary

Transaction Failed.

Customer Name Engr. Dr. Agbonaye Augustine
Customer Email augustine.agbonaye@uniben.edu
Customer Account Number 1311529214
Payment Name
Vend Amount ₦30000
Meter Service Charge (27300192211) 2025-12 ₦21500
Meter Service Charge (27300192211) 2026-01 ₦21500
Meter Service Charge (27300192211) 2026-02 ₦21500
Meter Service Charge (27300192211) 2026-03 ₦21500
Meter Service Charge (27300192211) 2026-04 ₦21500
Meter Service Charge (27300192211) 2026-05 ₦21500
Total Amount
Payment Reference / RRR 29214639154675361639133
Transaction ID 20263127083156756_rd58269|rd58270|rd58271|rd58272|rd58273|rd58274
Transaction Response
Transaction Date 5/27/2026 8:31:56 AM


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