Transaction Failed.
| Customer Name | Dabor Eyesan Leslie |
|---|---|
| Customer Email | dorothy.dabor@uniben.edu |
| Customer Account Number | 1311529330 |
| Payment Name | |
| Vend Amount | ₦39500 |
| Meter Service Charge (27300186171) 2026-02 | ₦21500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29330639070257503321606 |
| Transaction ID | 20263518033539816_rd49571 |
| Transaction Response | abandoned |
| Transaction Date | 2/18/2026 3:35:39 PM |