Transaction Failed.
| Customer Name | Mrs. Ojeikere Florence |
|---|---|
| Customer Email | florence.ojeikere@uniben.edu |
| Customer Account Number | 1311531302 |
| Payment Name | |
| Vend Amount | ₦2000 |
| Meter Service Charge (27300270470) 2025-10 | ₦21500 |
| Preloaded Units 1311531302 2025-10 | ₦24407 |
| Total Amount | ₦ |
| Payment Reference / RRR | 31302638973693850790630 |
| Transaction ID | 20251329091340202_rd41225|nrd19033 |
| Transaction Response | abandoned |
| Transaction Date | 10/29/2025 9:13:40 PM |