Transaction Failed.
| Customer Name | Prof. Jane N. Egbri |
|---|---|
| Customer Email | jane.egbri@uniben.edu |
| Customer Account Number | 1311531329 |
| Payment Name | |
| Vend Amount | ₦7000 |
| Meter Service Charge (27300271023) 2026-01 | ₦21500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 31329639033873063176456 |
| Transaction ID | 20265407125452000_rd45474 |
| Transaction Response | abandoned |
| Transaction Date | 1/7/2026 12:54:52 PM |