Payment Summary

Transaction Failed.

Customer Name Edwin _ Menaha
Customer Email edwin.menaha@uniben.edu
Customer Account Number 1311529604
Payment Name
Vend Amount ₦23500
Meter Service Charge (27102784561) 2025-11 ₦12093.75
Total Amount
Payment Reference / RRR 29604638984910300781813
Transaction ID 20254911084941116_rd42233
Transaction Response abandoned
Transaction Date 11/11/2025 8:49:41 PM


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