Payment Summary

Transaction Failed.

Customer Name Mr. & Mrs. Sunday A. Adefemi
Customer Email alfred.adefemi@uniben.edu
Customer Account Number 1311529638
Payment Name
Vend Amount ₦5200
Meter Service Charge (27102783258) 2026-01 ₦14434.89
Total Amount
Payment Reference / RRR 29638639033094633228836
Transaction ID 20261706031738203_rd45530
Transaction Response
Transaction Date 1/6/2026 3:17:38 PM


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