Transaction Failed.
| Customer Name | Omigie _ Rowland |
|---|---|
| Customer Email | roland.omigie@uniben.edu |
| Customer Account Number | 1311529348 |
| Payment Name | |
| Vend Amount | ₦25000 |
| Meter Service Charge (27300192625) 2026-03 | ₦21500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29348639088528876082478 |
| Transaction ID | 20260811070805293_rd51496 |
| Transaction Response | |
| Transaction Date | 3/11/2026 7:08:05 PM |