Transaction Failed.
| Customer Name | Dabor Eyesan Leslie |
|---|---|
| Customer Email | dorothy.dabor@uniben.edu |
| Customer Account Number | 1311529330 |
| Payment Name | |
| Vend Amount | ₦10000 |
| Meter Service Charge (27300186171) 2025-10 | ₦21500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29330638950887256974417 |
| Transaction ID | 20254503114522745_rd37164 |
| Transaction Response | abandoned |
| Transaction Date | 10/3/2025 11:45:22 AM |