Payment Summary

Transaction Failed.

Customer Name Dabor Eyesan Leslie
Customer Email dorothy.dabor@uniben.edu
Customer Account Number 1311529330
Payment Name
Vend Amount ₦5000
Total Amount
Payment Reference / RRR 29330638967476293104750
Transaction ID 20253322043334311_
Transaction Response abandoned
Transaction Date 10/22/2025 4:33:34 PM


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