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) 2025-12 | ₦12093.75 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29604639004185224875361 |
| Transaction ID | 20251404041448175_rd43127 |
| Transaction Response | abandoned |
| Transaction Date | 12/4/2025 4:14:48 AM |