Transaction Failed.
| Customer Name | Edwin _ Menaha |
|---|---|
| Customer Email | edwin.menaha@uniben.edu |
| Customer Account Number | 1311529604 |
| Payment Name | |
| Vend Amount | ₦2000 |
| Meter Service Charge (27102784561) 2026-05 | ₦12093.75 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29604639136507742644217 |
| Transaction ID | 20265206075247379_rd56370 |
| Transaction Response | abandoned |
| Transaction Date | 5/6/2026 7:52:47 AM |