Payment Summary

Transaction Failed.

Customer Name Elaho Dennis Osaumen
Customer Email dennis.elaho@uniben.edu
Customer Account Number 1311529743
Payment Name
Vend Amount ₦21000
Meter Service Charge (27300185868) 2026-06 ₦21500
Total Amount
Payment Reference / RRR 29743639163721398585882
Transaction ID 20264806074852183_rd59196
Transaction Response
Transaction Date 6/6/2026 7:48:52 PM


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