Transaction Detail

ID: 6c851ca7-6c58-4409-84fb-b44fb24ad696

Summary
ProviderM-Pesa
StatusSuccess
TypeMPESA_STK_PUSH
Phone254798635651
Bill RefKE-NAI-0016-BG-001
Receipt / RefUCOFRA7535
AmountKES 10
Commission (8%)KES 0
Net AmountKES 0
Created24 Mar 2026, 12:06:23
ResultThe service request is processed successfully.
Billing Period
March 2026Paid
otieri.ongaro@students.jkuat.ac.ke
RentKES 35,000
PaidKES 35,000
Payment Lifecycle
  1. Webhook Receivedwaiting…
  2. Transaction Record Created24 Mar 2026, 12:06:23
  3. Rent Allocated24 Mar 2026, 12:06:23(+0ms)