Transaction Detail

ID: 3bc2759c-e00b-4785-aa8a-55126a110b6c

Summary
ProviderM-Pesa
StatusSuccess
TypeMPESA_STK_PUSH
Phone254798635651
Bill RefKE-NAI-0016-BG-001
Receipt / RefUCVFRAXBVI
AmountKES 10
Commission (8%)KES 0.75
Net AmountKES 9.25
Created31 Mar 2026, 06:59:51
ResultThe service request is processed successfully.
Billing Period
April 2026Paid
otieri.ongaro@students.jkuat.ac.ke
RentKES 35,000
PaidKES 35,000
Payment Lifecycle
  1. Webhook Receivedwaiting…
  2. Transaction Record Created31 Mar 2026, 06:59:51
  3. Rent Allocated31 Mar 2026, 06:59:51(+0ms)