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) 2026-03 | ₦12093.75 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29604639085974829008820 |
| Transaction ID | 20261008081015997_rd51154 |
| Transaction Response | |
| Transaction Date | 3/8/2026 8:10:16 PM |