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 | 29826639084701504055570 |
| Transaction ID | 20264907084906967_rd47230|rd47231|rd51029 |
| Transaction Response | |
| Transaction Date | 3/7/2026 8:49:06 AM |