Transaction Detail

ID: 9e4e9002-7908-4f73-bb11-49050c488373

Summary
ProviderM-Pesa
StatusSuccess
TypeMPESA_STK_PUSH
Phone254798635651
Bill RefKE-KAJ-0028-CM-101
Receipt / RefUCNFRA1Z8H
AmountKES 10
Commission (8%)KES 0
Net AmountKES 0
Created23 Mar 2026, 04:18:10
ResultThe service request is processed successfully.
Billing Period
March 2026Paid
otieri.ongaro@students.jkuat.ac.ke
RentKES 30,000
PaidKES 30,000
Payment Lifecycle
  1. Webhook Receivedwaiting…
  2. Transaction Record Created23 Mar 2026, 04:18:10
  3. Rent Allocated23 Mar 2026, 04:18:10(+0ms)