Payment Summary

Transaction Failed.

Customer Name Momoh Sunday Maliki
Customer Email sunday.momoh@uniben.edu
Customer Account Number 1311529573
Payment Name
Vend Amount ₦46500
Meter Service Charge (27300188235) 2025-09 ₦21500
Total Amount
Payment Reference / RRR 29573638931837079754329
Transaction ID 20253511103504409_rd36364
Transaction Response abandoned
Transaction Date 9/11/2025 10:35:04 AM


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