Transaction Failed.
| Customer Name | Momoh Sunday Maliki |
|---|---|
| Customer Email | sunday.momoh@uniben.edu |
| Customer Account Number | 1311529573 |
| Payment Name | |
| Vend Amount | ₦28500 |
| Meter Service Charge (27300188235) 2025-09 | ₦21500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29573638932297401351307 |
| Transaction ID | 20252111112135282_rd36364 |
| Transaction Response | failed |
| Transaction Date | 9/11/2025 11:21:35 PM |