Payment Summary

Transaction Failed.

Customer Name Mr. Wilson A. Asekhomon
Customer Email wilson.asekhomon@uniben.edu
Customer Account Number 1311529401
Payment Name
Vend Amount ₦122840
Meter Service Charge (27102786640) 2025-09 ₦14434.89
Meter Service Charge (27102786640) 2025-10 ₦14434.89
Meter Service Charge (27102786640) 2025-11 ₦14434.89
Meter Service Charge (27102786640) 2025-12 ₦14434.89
Meter Service Charge (27102786640) 2026-01 ₦14434.89
Meter Service Charge (27102786640) 2026-02 ₦14434.89
Meter Service Charge (27102786640) 2026-03 ₦14434.89
Preloaded Units 1311529401 2025-08 ₦4881.4
Total Amount
Payment Reference / RRR 29401639089957410416481
Transaction ID 20264813104850796_rd49214|rd49215|rd49216|rd49217|rd49218|rd49219|rd51555|nrd20554
Transaction Response
Transaction Date 3/13/2026 10:48:50 AM


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