Transaction was successful.
| Customer Name | Dabor Eyesan Leslie |
|---|---|
| Customer Email | dorothy.dabor@uniben.edu |
| Customer Account Number | 1311529330 |
| Payment Name | Pin Vending |
| Vend Amount | ₦20000 |
| Meter Service Charge (27300186171) 2026-05 | ₦21500 |
| Total Amount | ₦41500 |
| Energy Token | 4848-4822-2123-7061-6474 |
| Payment Reference / RRR | 29330639135950751337753 |
| Transaction ID | 20262405042427910_rd56231 |
| Transaction Response | success |
| Transaction Date | 5/5/2026 4:24:27 PM |