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) 2026-06 | ₦12093.75 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29685639159375431097158 |
| Transaction ID | 20260501070538823_rd58624 |
| Transaction Response | |
| Transaction Date | 6/1/2026 7:05:38 PM |