Transaction Failed.
| Customer Name | Prof. Jane N. Egbri |
|---|---|
| Customer Email | jane.egbri@uniben.edu |
| Customer Account Number | 1311531329 |
| Payment Name | |
| Vend Amount | ₦70000 |
| Meter Service Charge (27300271023) 2026-02 | ₦21500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 31329639058909715150644 |
| Transaction ID | 20262205122250806_rd47038 |
| Transaction Response | abandoned |
| Transaction Date | 2/5/2026 12:22:50 PM |