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 29330638996820648896685
Transaction ID 20254125034101451_
Transaction Response abandoned
Transaction Date 11/25/2025 3:41:01 PM


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