Transaction Failed.
| Customer Name | Judith . Okosodo |
|---|---|
| Customer Email | ugochi.okosodo@uniben.edu |
| Customer Account Number | 1311529826 |
| Payment Name | |
| Vend Amount | ₦45000 |
| Meter Service Charge (27300247064) 2025-09 | ₦21500 |
| Meter Service Charge (27300247064) 2025-10 | ₦21500 |
| Preloaded Units 1311529826 2025-09 | ₦24407 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29826638952805033132429 |
| Transaction ID | 20250105050140244_rd37070|rd37071|nrd15488 |
| Transaction Response | abandoned |
| Transaction Date | 10/5/2025 5:01:40 PM |