Payment Summary

Transaction Failed.

Customer Name Dr. Christie Akpoigho Enuku
Customer Email christie.enuku@uniben.edu
Customer Account Number 1311529513
Payment Name
Vend Amount ₦35000
Meter Service Charge (27300189423) 2025-10 ₦21500
Total Amount
Payment Reference / RRR 29513638950020512181976
Transaction ID 20254002114042814_rd37037
Transaction Response abandoned
Transaction Date 10/2/2025 11:40:42 AM


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