Transaction Failed.
| Customer Name | Dabor Eyesan Leslie |
|---|---|
| Customer Email | dorothy.dabor@uniben.edu |
| Customer Account Number | 1311529330 |
| Payment Name | |
| Vend Amount | ₦20000 |
| Meter Service Charge (27300186171) 2026-05 | ₦21500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29330639135900402665096 |
| Transaction ID | 20260005030021078_rd56231 |
| Transaction Response | abandoned |
| Transaction Date | 5/5/2026 3:00:21 PM |