Transaction Failed.
| Customer Name | Ogizien Michael Omoaka |
|---|---|
| Customer Email | michael.ogizien@uniben.edu |
| Customer Account Number | 1311529676 |
| Payment Name | |
| Vend Amount | ₦15000 |
| Meter Service Charge (27102789594) 2026-04 | ₦12093.75 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29676639107544054994777 |
| Transaction ID | 20262002072002210_rd53474 |
| Transaction Response | |
| Transaction Date | 4/2/2026 7:20:02 PM |