Transaction Failed.
| Customer Name | Mrs. Ekhator Rita |
|---|---|
| Customer Email | rita.ehator@uniben.edu |
| Customer Account Number | 1311529597 |
| Payment Name | |
| Vend Amount | ₦7000 |
| Meter Service Charge (27102789305) 2026-06 | ₦12093.75 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29597639165011097741015 |
| Transaction ID | 20263808073826809_rd58446 |
| Transaction Response | |
| Transaction Date | 6/8/2026 7:38:26 AM |