Transaction Failed.
| Customer Name | Abuah Priscilla Oge |
|---|---|
| Customer Email | priscilla.abuah@uniben.edu |
| Customer Account Number | 1311529656 |
| Payment Name | |
| Vend Amount | ₦27000 |
| Meter Service Charge (27300189696) 2025-09 | ₦21500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29656638936508872707154 |
| Transaction ID | 20252116082111934_rd36516 |
| Transaction Response | abandoned |
| Transaction Date | 9/16/2025 8:21:11 PM |