Payment Summary

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 29330639142681802786660
Transaction ID 20262213112257929_
Transaction Response abandoned
Transaction Date 5/13/2026 11:22:57 AM


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