Transaction Failed.
| Customer Name | Mrs. Ediri Dinah Obhiojieahise |
|---|---|
| Customer Email | dinah.obhiojieahise@uniben.edu |
| Customer Account Number | 1311529681 |
| Payment Name | |
| Vend Amount | ₦20000 |
| Preloaded Units 1311529681 2025-08 | ₦4881.4 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29681638922642801041302 |
| Transaction ID | 20250331070339350_nrd15371 |
| Transaction Response | failed |
| Transaction Date | 8/31/2025 7:03:39 PM |