Payment Summary

Transaction Failed.

Customer Name Itimi _ Grace
Customer Email itimi.grace@uniben.edu
Customer Account Number 1311529685
Payment Name
Vend Amount ₦30000
Meter Service Charge (27102788604) 2026-03 ₦12093.75
Total Amount
Payment Reference / RRR 29685639085042968006384
Transaction ID 20261807061814609_rd51062
Transaction Response abandoned
Transaction Date 3/7/2026 6:18:14 PM


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