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) 2026-03 | ₦12093.75 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29685639085043297025795 |
| Transaction ID | 20261807061848081_rd51062 |
| Transaction Response | |
| Transaction Date | 3/7/2026 6:18:48 PM |