Transaction Failed.
| Customer Name | Edwin _ Menaha |
|---|---|
| Customer Email | edwin.menaha@uniben.edu |
| Customer Account Number | 1311529604 |
| Payment Name | |
| Vend Amount | ₦17000 |
| Meter Service Charge (27102784561) 2026-02 | ₦12093.75 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29604639064442958607772 |
| Transaction ID | 20260411100444206_rd48769 |
| Transaction Response | abandoned |
| Transaction Date | 2/11/2026 10:04:44 PM |