Transaction Failed.
| Customer Name | Judith . Okosodo |
|---|---|
| Customer Email | ugochi.okosodo@uniben.edu |
| Customer Account Number | 1311529826 |
| Payment Name | |
| Vend Amount | ₦21500 |
| Meter Service Charge (27300247064) 2026-04 | ₦21500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29826639113428282665053 |
| Transaction ID | 20264709024700468_rd54015 |
| Transaction Response | |
| Transaction Date | 4/9/2026 2:47:00 PM |