Transaction Failed.
| Customer Name | Itimi _ Grace |
|---|---|
| Customer Email | itimi.grace@uniben.edu |
| Customer Account Number | 1311529685 |
| Payment Name | |
| Vend Amount | ₦17500 |
| Meter Service Charge (27102788604) 2026-05 | ₦12093.75 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29685639133067816716798 |
| Transaction ID | 20261902081937464_rd55925 |
| Transaction Response | abandoned |
| Transaction Date | 5/2/2026 8:19:37 AM |