Transaction Failed.
| Customer Name | Mrs. Theresa Agu |
|---|---|
| Customer Email | agu.theresa@uniben.edu |
| Customer Account Number | 1311529614 |
| Payment Name | |
| Vend Amount | ₦7700 |
| Meter Service Charge (27102782227) 2026-04 | ₦12093.75 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29614639107625642314176 |
| Transaction ID | 20263502093556553_rd53495 |
| Transaction Response | |
| Transaction Date | 4/2/2026 9:35:56 PM |