Transaction Failed.
| Customer Name | Mr. Nosa Omuemu |
|---|---|
| Customer Email | nosa.omuemu@uniben.edu |
| Customer Account Number | 1311529841 |
| Payment Name | |
| Vend Amount | ₦24000 |
| Meter Service Charge (27300246926) 2026-06 | ₦21500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29841639159766179917134 |
| Transaction ID | 20265602055655433_rd58674 |
| Transaction Response | |
| Transaction Date | 6/2/2026 5:56:55 AM |