Transaction Detail

ID: 56a3addb-a0bf-4618-aed2-7f8934b9f5c4

Summary
ProviderM-Pesa
StatusSuccess
TypeMPESA_STK_PUSH
Phone254798635651
Bill RefKE-KAJ-0026-1B-103
Receipt / RefUD7FRBSQM0
AmountKES 10
Commission (3%)KES 0.3
Net AmountKES 9.7
Created07 Apr 2026, 17:08:28
ResultThe service request is processed successfully.
Billing Period
April 2026Paid
otieri.ongaro@students.jkuat.ac.ke
RentKES 15,000
PaidKES 15,000
Payment Lifecycle
  1. Webhook Receivedwaiting…
  2. Transaction Record Created07 Apr 2026, 17:08:28
  3. Rent Allocated07 Apr 2026, 17:08:28(+0ms)