Payment Summary

Transaction Failed.

Customer Name Dabor Eyesan Leslie
Customer Email dorothy.dabor@uniben.edu
Customer Account Number 1311529330
Payment Name
Vend Amount ₦20000
Total Amount
Payment Reference / RRR 29330638920015916529418
Transaction ID 20251128061129085_
Transaction Response abandoned
Transaction Date 8/28/2025 6:11:29 PM


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