Transaction Failed.
| Customer Name | Amenaghawon _ Iraboh |
|---|---|
| Customer Email | amenaghawon.irabor@uniben.edu |
| Customer Account Number | 1311529680 |
| Payment Name | |
| Vend Amount | ₦2000 |
| Meter Service Charge (27102789438) 2025-09 | ₦12093.75 |
| Preloaded Units 1311529680 2025-08 | ₦4881.4 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29680638938205242315842 |
| Transaction ID | 20252818072843454_rd36631|nrd15491 |
| Transaction Response | abandoned |
| Transaction Date | 9/18/2025 7:28:43 PM |