Transaction Failed.
| Customer Name | Itimi _ Grace |
|---|---|
| Customer Email | itimi.grace@uniben.edu |
| Customer Account Number | 1311529685 |
| Payment Name | |
| Vend Amount | ₦18000 |
| Meter Service Charge (27102788604) 2025-09 | ₦12093.75 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29685638943831521971237 |
| Transaction ID | 20254525074536839_rd36641 |
| Transaction Response | abandoned |
| Transaction Date | 9/25/2025 7:45:36 AM |