Transaction Failed.
| Customer Name | Mrs. Theresa Agu |
|---|---|
| Customer Email | agu.theresa@uniben.edu |
| Customer Account Number | 1311529614 |
| Payment Name | |
| Vend Amount | ₦7888 |
| Meter Service Charge (27102782227) 2026-02 | ₦12093.75 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29614639065284125391388 |
| Transaction ID | 20262512092530651_rd48937 |
| Transaction Response | abandoned |
| Transaction Date | 2/12/2026 9:25:30 PM |