Payment Summary

Transaction Failed.

Customer Name Mrs. Amarikwa Helen Ewansiha
Customer Email helen.amarikwa@uniben.edu
Customer Account Number 1311529675
Payment Name
Vend Amount ₦500
Meter Service Charge (27102788265) 2025-12 ₦12093.75
Total Amount
Payment Reference / RRR 29675639004829453078642
Transaction ID 20250804100855872_rd42905
Transaction Response abandoned
Transaction Date 12/4/2025 10:08:55 PM


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