Transaction Failed.
| Customer Name | Thompson Orogo Oborgare |
|---|---|
| Customer Email | thompson.orogo@uniben.edu |
| Customer Account Number | 1311529745 |
| Payment Name | |
| Vend Amount | ₦15000 |
| Meter Service Charge (27300247429) 2026-03 | ₦21500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29745639080656268569631 |
| Transaction ID | 20262702042700840_rd50454 |
| Transaction Response | ongoing |
| Transaction Date | 3/2/2026 4:27:00 PM |