Transaction Failed.
| Customer Name | Judith . Okosodo |
|---|---|
| Customer Email | ugochi.okosodo@uniben.edu |
| Customer Account Number | 1311529826 |
| Payment Name | |
| Vend Amount | ₦100 |
| Meter Service Charge (27300247064) 2025-12 | ₦21500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29826639002021251230452 |
| Transaction ID | 20250801040831226_rd42800 |
| Transaction Response | |
| Transaction Date | 12/1/2025 4:08:31 PM |