Transaction Detail

ID: c22da4cc-77d5-4dd5-ba42-b55fd81c93ab

Summary
ProviderM-Pesa
StatusSuccess
TypeMPESA_STK_PUSH
Phone254798635651
Bill Ref0030-Main-008
Receipt / RefUDRFR231XJ
AmountKES 16
Commission (3%)KES 0.48
Net AmountKES 15.52
Created27 Apr 2026, 12:36:50
ResultThe service request is processed successfully.
Billing Period
May 2026Paid
otieri.ongaro@students.jkuat.ac.ke
RentKES 16
PaidKES 16
Payment Lifecycle
  1. STK Push Initiated27 Apr 2026, 12:36:41
  2. Webhook Received27 Apr 2026, 12:36:49(+8.7s)
  3. Processing27 Apr 2026, 12:36:50(+844ms)
  4. Transaction Record Created27 Apr 2026, 12:36:50
  5. Rent Allocated27 Apr 2026, 12:36:50(+0ms)