Transaction Failed.
| Customer Name | Amenaghawon _ Iraboh |
|---|---|
| Customer Email | amenaghawon.irabor@uniben.edu |
| Customer Account Number | 1311529680 |
| Payment Name | |
| Vend Amount | ₦1000 |
| Meter Service Charge (27102789438) 2026-06 | ₦12093.75 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29680639159498745780863 |
| Transaction ID | 20263101103113016_rd58623 |
| Transaction Response | failed |
| Transaction Date | 6/1/2026 10:31:13 PM |