Transaction Failed.
| Customer Name | Mr. Nosa Omuemu |
|---|---|
| Customer Email | nosa.omuemu@uniben.edu |
| Customer Account Number | 1311529841 |
| Payment Name | |
| Vend Amount | ₦5000 |
| Meter Service Charge (27300246926) 2025-09 | ₦21500 |
| Preloaded Units 1311529841 2025-09 | ₦24407 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29841638944086973262700 |
| Transaction ID | 20255125025129839_rd36770|nrd15777 |
| Transaction Response | |
| Transaction Date | 9/25/2025 2:51:29 PM |