Transaction Failed.
| Customer Name | Amenaghawon _ Iraboh |
|---|---|
| Customer Email | amenaghawon.irabor@uniben.edu |
| Customer Account Number | 1311529680 |
| Payment Name | |
| Vend Amount | ₦8000 |
| Meter Service Charge (27102789438) 2025-10 | ₦12093.75 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29680638952020498039061 |
| Transaction ID | 20251404071407668_rd37329 |
| Transaction Response | abandoned |
| Transaction Date | 10/4/2025 7:14:07 PM |