M-Pesa payments · Pilot for Nairobi businesses
Get paid by M-Pesa, and stop matching payments by hand.
We connect your Paybill or Till to your website, invoices or records, so customers pay in one step and every payment is matched to the right customer automatically.
The problem
- Customers pay without a reference, so you cannot tell who paid for what
- Staff spend hours each week matching M-Pesa statements to invoices
- Receipts and records are late, missing or kept in a notebook
What we set up
- A “Pay now” M-Pesa prompt on your website or invoice link
- Each payment matched automatically to the customer or invoice
- Receipts sent by SMS, email or WhatsApp
- A daily payments summary you can export to Excel or your accounting
Who it suits
Businesses receiving more than about 50 M-Pesa payments a month.
What you need
An active Paybill or Till number. Safaricom’s Daraja API access is opened in your business name; we help you apply.
How the pilot works
We are starting with a small number of pilot businesses. After a short call, we agree the scope and price with you in writing before any work begins.