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 | 29330639142636260028004 |
| Transaction ID | 20260713100703245_ |
| Transaction Response | |
| Transaction Date | 5/13/2026 10:07:03 AM |