Business collections
Support incoming M-Pesa requests, PayBill payments, and eligible bank-deposit workflows.
Integrations
Connect payment execution to the systems around it.
Bring payment channels and internal records into a more consistent workflow. Availability is confirmed during solution design.
01
Payment channels
Coordinate local and international payment requirements.
M-Pesa
Support mobile-money payment and disbursement workflows.
Pesalink and local banks
Coordinate domestic account-to-account payment requirements.
RTGS
Support appropriate high-value domestic transfer workflows.
SWIFT
Prepare international payment workflows with the required review context.
Paybill
Bring supported bill-payment activity into operational records.
02
Business systems
Keep financial data useful beyond payment execution.
Accounting and ERP
Discuss import, export, and integration requirements during implementation.
API access
Evaluate system-to-system workflows, permissions, and data requirements.
Webhooks and events
Plan downstream notifications and status handling for approved use cases.
Important information
Integration availability, transaction limits, settlement behavior, and onboarding requirements depend on the selected service and implementation scope.
Discuss your requirements