Transaction Failed.
| Customer Name | Mr. E. Omagbon |
|---|---|
| Customer Email | eguasa.omogbon@uniben.edu |
| Customer Account Number | 1311531412 |
| Payment Name | |
| Vend Amount | ₦41476 |
| Meter Service Charge (27300270819) 2026-06 | ₦21500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 31412639160323815643021 |
| Transaction ID | 20262602092609500_rd58826 |
| Transaction Response | |
| Transaction Date | 6/2/2026 9:26:09 PM |