Transaction Detail

ID: 0bb3a2c5-71f7-4c41-ae49-e7efe5795ec5

Summary
ProviderM-Pesa
StatusSuccess
TypeMPESA_STK_PUSH
Phone254798635651
Bill RefKE-KAJ-0026-1B-103
Receipt / RefUC5FR8BGOT
AmountKES 10
Commission (8%)KES 0
Net AmountKES 0
Created05 Mar 2026, 13:39:14
ResultThe service request is processed successfully.
Billing Period
March 2026Paid
otieri.ongaro@students.jkuat.ac.ke
RentKES 15,000
PaidKES 15,000
Payment Lifecycle
  1. Webhook Receivedwaiting…
  2. Transaction Record Created05 Mar 2026, 13:39:14
  3. Rent Allocated05 Mar 2026, 13:39:14(+0ms)