Transaction Detail

ID: 0b2d0079-5b4f-47aa-a65a-249c9755079d

Summary
ProviderM-Pesa
StatusSuccess
TypeMPESA_STK_PUSH
Phone254798635651
Bill RefKE-NAI-0030-BS-003
Receipt / RefUDPFR1WWE1
AmountKES 10
Commission (3%)KES 0.3
Net AmountKES 9.7
Created25 Apr 2026, 17:32:47
ResultThe service request is processed successfully.
Billing Period
April 2026Paid
otieri.ongaro@students.jkuat.ac.ke
RentKES 10
PaidKES 10
Payment Lifecycle
  1. STK Push Initiated25 Apr 2026, 17:32:40
  2. Webhook Received25 Apr 2026, 17:32:47(+7.4s)
  3. Processing25 Apr 2026, 17:32:48(+757ms)
  4. Transaction Record Created25 Apr 2026, 17:32:47
  5. Rent Allocated25 Apr 2026, 17:32:47(+0ms)