Transaction Failed.
| Customer Name | Mrs. Theresa Agu |
|---|---|
| Customer Email | agu.theresa@uniben.edu |
| Customer Account Number | 1311529614 |
| Payment Name | |
| Vend Amount | ₦7500 |
| Meter Service Charge (27102782227) 2026-03 | ₦12093.75 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29614639082484677377506 |
| Transaction ID | 20261404071423617_rd50762 |
| Transaction Response | |
| Transaction Date | 3/4/2026 7:14:23 PM |