Transaction Failed.
| Customer Name | Itimi _ Grace |
|---|---|
| Customer Email | itimi.grace@uniben.edu |
| Customer Account Number | 1311529685 |
| Payment Name | |
| Vend Amount | ₦10 |
| Meter Service Charge (27102788604) 2026-02 | ₦12093.75 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29685639073563717255423 |
| Transaction ID | 20262622112610232_rd49970 |
| Transaction Response | abandoned |
| Transaction Date | 2/22/2026 11:26:10 AM |