Payment Summary

Transaction Failed.

Customer Name Thompson Orogo Oborgare
Customer Email thompson.orogo@uniben.edu
Customer Account Number 1311529745
Payment Name
Vend Amount ₦10000
Meter Service Charge (27300247429) 2025-11 ₦21500
Total Amount
Payment Reference / RRR 29745638982956252814795
Transaction ID 20253309023338840_rd42106
Transaction Response abandoned
Transaction Date 11/9/2025 2:33:38 PM


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