Transaction Failed.
| Customer Name | Mrs. Theresa Agu |
|---|---|
| Customer Email | agu.theresa@uniben.edu |
| Customer Account Number | 1311529614 |
| Payment Name | |
| Vend Amount | ₦30000 |
| Meter Service Charge (27102782227) 2025-09 | ₦12093.75 |
| Meter Service Charge (27102782227) 2025-10 | ₦12093.75 |
| Preloaded Units 1311529614 2025-08 | ₦4881.4 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29614638959524267063614 |
| Transaction ID | 20254013114015914_rd38828|rd38829|nrd15329 |
| Transaction Response | abandoned |
| Transaction Date | 10/13/2025 11:40:15 AM |