Transaction Failed.
| Customer Name | Mrs. Ekhator Rita |
|---|---|
| Customer Email | rita.ehator@uniben.edu |
| Customer Account Number | 1311529597 |
| Payment Name | |
| Vend Amount | ₦15200 |
| Meter Service Charge (27102789305) 2026-03 | ₦12093.75 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29597639089333641646179 |
| Transaction ID | 20262912052920893_rd51545 |
| Transaction Response | |
| Transaction Date | 3/12/2026 5:29:20 PM |