Transaction Failed.
| Customer Name | Osewa _ Brodricks |
|---|---|
| Customer Email | brodricks.osewa@uniben.edu |
| Customer Account Number | 1311529645 |
| Payment Name | |
| Vend Amount | ₦31500 |
| Meter Service Charge (27300188227) 2026-02 | ₦21500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29645639065313812574960 |
| Transaction ID | 20261612101616101_rd48565 |
| Transaction Response | abandoned |
| Transaction Date | 2/12/2026 10:16:16 PM |