Transaction Failed.
| Customer Name | Edwin _ Menaha |
|---|---|
| Customer Email | edwin.menaha@uniben.edu |
| Customer Account Number | 1311529604 |
| Payment Name | |
| Vend Amount | ₦9000 |
| Meter Service Charge (27102784561) 2025-09 | ₦12093.75 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29604638931374154016441 |
| Transaction ID | 20254310094334128_rd35899 |
| Transaction Response | abandoned |
| Transaction Date | 9/10/2025 9:43:34 PM |