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 |
| Meter Service Charge (27300270470) 2025-11 | ₦21500 |
| Meter Service Charge (27300270470) 2025-12 | ₦21500 |
| Meter Service Charge (27300270470) 2026-01 | ₦21500 |
| Meter Service Charge (27300270470) 2026-02 | ₦21500 |
| Meter Service Charge (27300270470) 2026-03 | ₦21500 |
| Preloaded Units 1311531302 2025-10 | ₦24407 |
| Total Amount | ₦ |
| Payment Reference / RRR | 31302639097019479134186 |
| Transaction ID | 20265921025903240_rd41225|rd52756|rd52757|rd52758|rd52759|rd52760|nrd19033 |
| Transaction Response | |
| Transaction Date | 3/21/2026 2:59:03 PM |