Transaction Detail

ID: 22e73452-b91b-45a5-afa4-b12c04251573

Summary
ProviderM-Pesa
StatusSuccess
TypeMPESA_STK_PUSH
Phone254798635651
Bill RefKE-NAI-0016-BG-001
Receipt / RefUB9FR62XTH
AmountKES 10
Commission (8%)KES 0
Net AmountKES 0
Created09 Feb 2026, 12:50:24
ResultThe service request is processed successfully.
Billing Period
February 2026Paid
otieri.ongaro@students.jkuat.ac.ke
RentKES 35,000
PaidKES 35,000
Payment Lifecycle
  1. Webhook Receivedwaiting…
  2. Transaction Record Created09 Feb 2026, 12:50:24
  3. Rent Allocated09 Feb 2026, 12:50:24(+0ms)