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) 2026-04 ₦21500
Total Amount
Payment Reference / RRR 29745639118245923639094
Transaction ID 20263615043615509_rd54292
Transaction Response abandoned
Transaction Date 4/15/2026 4:36:15 AM


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