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) 2026-02 | ₦21500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29841639063589337995231 |
| Transaction ID | 20262210102210308_rd48623 |
| Transaction Response | |
| Transaction Date | 2/10/2026 10:22:10 PM |