Transaction Failed.
| Customer Name | Mr. E. Omagbon |
|---|---|
| Customer Email | eguasa.omogbon@uniben.edu |
| Customer Account Number | 1311531412 |
| Payment Name | |
| Vend Amount | ₦20000 |
| Meter Service Charge (27300270819) 2026-03 | ₦21500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 31412639079966146036751 |
| Transaction ID | 20261601091640648_rd50283 |
| Transaction Response | |
| Transaction Date | 3/1/2026 9:16:40 PM |