Transaction Failed.
| Customer Name | Dr. Oni-Ojo A. A. |
|---|---|
| Customer Email | amenaghawon.oni-ojo@uniben.edu |
| Customer Account Number | 1311529510 |
| Payment Name | |
| Vend Amount | ₦20000 |
| Meter Service Charge (27300247023) 2025-11 | ₦21500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29510638978272170148054 |
| Transaction ID | 20252604042653968_rd41523 |
| Transaction Response | failed |
| Transaction Date | 11/4/2025 4:26:53 AM |