Payment Summary

Transaction Failed.

Customer Name Judith . Okosodo
Customer Email ugochi.okosodo@uniben.edu
Customer Account Number 1311529826
Payment Name
Vend Amount ₦31500
Meter Service Charge (27300247064) 2025-11 ₦21500
Total Amount
Payment Reference / RRR 29826638976279281935977
Transaction ID 20250501090521114_rd41399
Transaction Response
Transaction Date 11/1/2025 9:05:21 PM


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