Payment Summary

Transaction Failed.

Customer Name Dabor Eyesan Leslie
Customer Email dorothy.dabor@uniben.edu
Customer Account Number 1311529330
Payment Name
Vend Amount ₦10000
Total Amount
Payment Reference / RRR 29330638970024081380882
Transaction ID 20252025032000428_
Transaction Response abandoned
Transaction Date 10/25/2025 3:20:00 PM


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