Transaction Failed.
| Customer Name | Omigie _ Rowland |
|---|---|
| Customer Email | roland.omigie@uniben.edu |
| Customer Account Number | 1311529348 |
| Payment Name | |
| Vend Amount | ₦54000 |
| Meter Service Charge (27300192625) 2026-04 | ₦21500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29348639131719183220442 |
| Transaction ID | 20265130065153979_rd55763 |
| Transaction Response | abandoned |
| Transaction Date | 4/30/2026 6:51:53 PM |