Payment Summary

Transaction Failed.

Customer Name Mrs. Amarikwa Helen Ewansiha
Customer Email helen.amarikwa@uniben.edu
Customer Account Number 1311529675
Payment Name
Vend Amount ₦0
Meter Service Charge (27102788265) 2026-02 ₦12093.75
Total Amount
Payment Reference / RRR 29675639066612874616661
Transaction ID 20262114102125217_rd49119
Transaction Response abandoned
Transaction Date 2/14/2026 10:21:25 AM


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