Transaction Detail

ID: 71c1b5df-6c5a-42ef-9960-8f88ce019644

Summary
ProviderM-Pesa
StatusSuccess
TypeMPESA_STK_PUSH
Phone254798635651
Bill RefKE-KAJ-0026-BS-101
Receipt / RefUD7FRBSPV4
AmountKES 10
Commission (3%)KES 0.3
Net AmountKES 9.7
Created07 Apr 2026, 17:26:02
ResultThe service request is processed successfully.
Billing Period
April 2026Paid
otieri.ongaro@students.jkuat.ac.ke
RentKES 10,000
PaidKES 10,000
Payment Lifecycle
  1. Webhook Receivedwaiting…
  2. Transaction Record Created07 Apr 2026, 17:26:02
  3. Rent Allocated07 Apr 2026, 17:26:02(+0ms)