Transaction Failed.
| Customer Name | Mrs. Amarikwa Helen Ewansiha |
|---|---|
| Customer Email | helen.amarikwa@uniben.edu |
| Customer Account Number | 1311529675 |
| Payment Name | |
| Vend Amount | ₦200 |
| Meter Service Charge (27102788265) 2025-12 | ₦12093.75 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29675639004833100668093 |
| Transaction ID | 20251504101505364_rd42905 |
| Transaction Response | failed |
| Transaction Date | 12/4/2025 10:15:05 PM |