Transaction Detail

ID: ea86195b-112e-48ba-9559-a19b6fb5185d

Summary
ProviderM-Pesa
StatusSuccess
TypeMPESA_STK_PUSH
Phone254798635651
Bill RefKE-KAJ-0026-BS-101
Receipt / RefUD1FRB3VQ4
AmountKES 10
Commission (8%)KES 0.75
Net AmountKES 9.25
Created01 Apr 2026, 16:21:51
ResultThe service request is processed successfully.
Billing Period
March 2026Paid
otieri.ongaro@students.jkuat.ac.ke
RentKES 10,000
PaidKES 10,000
Payment Lifecycle
  1. Webhook Receivedwaiting…
  2. Transaction Record Created01 Apr 2026, 16:21:51
  3. Rent Allocated01 Apr 2026, 16:21:51(+0ms)