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) 2026-05 ₦21500
Total Amount
Payment Reference / RRR 29745639137788958084880
Transaction ID 20262807072814426_rd56523
Transaction Response abandoned
Transaction Date 5/7/2026 7:28:14 PM


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