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 | 29330639114004699692600 |
| Transaction ID | 20264710064745606_ |
| Transaction Response | |
| Transaction Date | 4/10/2026 6:47:45 AM |