Transaction Failed.
| Customer Name | Rev. Sister Paulette Ekejiuba |
|---|---|
| Customer Email | paulette.ekejiuba@uniben.edu |
| Customer Account Number | 1311531280 |
| Payment Name | |
| Vend Amount | ₦50000 |
| Meter Service Charge (27300270801) 2025-10 | ₦21500 |
| Meter Service Charge (27300270801) 2025-11 | ₦21500 |
| Preloaded Units 1311531280 2025-10 | ₦24407 |
| Total Amount | ₦ |
| Payment Reference / RRR | 31280638988961532987057 |
| Transaction ID | 20251416011400741_rd42042|rd42043|nrd19085 |
| Transaction Response | abandoned |
| Transaction Date | 11/16/2025 1:14:00 PM |