Transaction Failed.
| Customer Name | Mrs. Ekhator Rita |
|---|---|
| Customer Email | rita.ehator@uniben.edu |
| Customer Account Number | 1311529597 |
| Payment Name | |
| Vend Amount | ₦13000 |
| Meter Service Charge (27102789305) 2025-10 | ₦12093.75 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29597638951903738862751 |
| Transaction ID | 20255904035925722_rd37298 |
| Transaction Response | failed |
| Transaction Date | 10/4/2025 3:59:25 PM |