Transaction Failed.
| Customer Name | Edwin _ Menaha |
|---|---|
| Customer Email | edwin.menaha@uniben.edu |
| Customer Account Number | 1311529604 |
| Payment Name | |
| Vend Amount | ₦5000 |
| Meter Service Charge (27102784561) 2026-01 | ₦12093.75 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29604639029461869612840 |
| Transaction ID | 20262202102252869_rd45078 |
| Transaction Response | failed |
| Transaction Date | 1/2/2026 10:22:52 AM |