Transaction Failed.
| Customer Name | Mrs. Olushina A. Priscilla |
|---|---|
| Customer Email | priscilla.olushina@uniben.edu |
| Customer Account Number | 1311529613 |
| Payment Name | |
| Vend Amount | ₦15000 |
| Meter Service Charge (27102782037) 2026-03 | ₦12093.75 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29613639086832517924507 |
| Transaction ID | 20260009080047069_rd51214 |
| Transaction Response | |
| Transaction Date | 3/9/2026 8:00:47 PM |