Transaction Failed.
| Customer Name | Francisca _ Egbokhare |
|---|---|
| Customer Email | fegbokhare@uniben.edu |
| Customer Account Number | 1311529489 |
| Payment Name | |
| Vend Amount | ₦40000 |
| Meter Service Charge (27300189688) 2026-03 | ₦21500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29489639082505758177365 |
| Transaction ID | 20264904074902910_rd50768 |
| Transaction Response | |
| Transaction Date | 3/4/2026 7:49:02 PM |