Transaction Failed.
| Customer Name | Elaho Dennis Osaumen |
|---|---|
| Customer Email | dennis.elaho@uniben.edu |
| Customer Account Number | 1311529743 |
| Payment Name | |
| Vend Amount | ₦42000 |
| Meter Service Charge (27300185868) 2026-02 | ₦21500 |
| Meter Service Charge (27300185868) 2026-03 | ₦21500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29743639081739707613500 |
| Transaction ID | 20263203103244701_rd50687|rd50688 |
| Transaction Response | |
| Transaction Date | 3/3/2026 10:32:44 PM |