Payment Summary

Transaction Failed.

Customer Name Judith . Okosodo
Customer Email ugochi.okosodo@uniben.edu
Customer Account Number 1311529826
Payment Name
Vend Amount ₦64550
Meter Service Charge (27300247064) 2026-01 ₦21500
Meter Service Charge (27300247064) 2026-02 ₦21500
Meter Service Charge (27300247064) 2026-03 ₦21500
Total Amount
Payment Reference / RRR 29826639084699192134321
Transaction ID 20264407084407820_rd47230|rd47231|rd51029
Transaction Response abandoned
Transaction Date 3/7/2026 8:44:07 AM


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