Transaction Failed.
| Customer Name | Ayere _ Nosa |
|---|---|
| Customer Email | ayere.nosa@uniben.edu |
| Customer Account Number | 1311530088 |
| Payment Name | |
| Vend Amount | ₦10000 |
| Meter Service Charge (27102789776) 2025-09 | ₦14434.89 |
| Meter Service Charge (27102789776) 2025-10 | ₦14434.89 |
| Meter Service Charge (27102789776) 2025-11 | ₦14434.89 |
| Meter Service Charge (27102789776) 2025-12 | ₦14434.89 |
| Meter Service Charge (27102789776) 2026-01 | ₦14434.89 |
| Meter Service Charge (27102789776) 2026-02 | ₦14434.89 |
| Preloaded Units 1311530088 2025-09 | ₦4881.4 |
| Total Amount | ₦ |
| Payment Reference / RRR | 30088639068542165096386 |
| Transaction ID | 20265616035648013_rd48646|rd48647|rd48648|rd48649|rd48650|rd48651|nrd20538 |
| Transaction Response | abandoned |
| Transaction Date | 2/16/2026 3:56:48 PM |