Payment Summary

Transaction Failed.

Customer Name Itimi _ Grace
Customer Email itimi.grace@uniben.edu
Customer Account Number 1311529685
Payment Name
Vend Amount ₦1
Meter Service Charge (27102788604) 2026-02 ₦12093.75
Total Amount
Payment Reference / RRR 29685639073563406690683
Transaction ID 20262522112536968_rd49970
Transaction Response abandoned
Transaction Date 2/22/2026 11:25:36 AM


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