M-Pesa payment requests
Send a payment prompt to a customer or partner and track the resulting wallet funding.
The platform
One controlled environment for business spend.
Collect business funds and manage payments, expenses, approvals, reconciliation, and reporting through one operating layer built for finance teams.
01
Collect business funds
Give customers and partners clear ways to pay your organisation.
PayBill collections
Receive business funds using supported PayBill details and an identifiable account reference.
Bank deposits
Receive supported local or international bank deposits into the appropriate business wallet.
Collection visibility
Review incoming transactions alongside the references needed for reconciliation and reporting.
02
Move money
Coordinate day-to-day and high-volume payment workflows.
Business payments
Initiate and track payments from a central workspace.
Bulk disbursements
Prepare repeatable payouts for employees, suppliers, and field teams.
Multi-channel execution
Support M-Pesa, bank, and international payment workflows from one process.
03
Operate across currencies
Manage eligible business accounts in supported local, regional, and international currencies.
Eight supported currencies
Use eligible accounts in KES, USD, GBP, EUR, CNY, TZS, UGX, and RWF.
Currency-specific balances
Review each business wallet and its activity in the applicable account currency.
Foreign exchange workflows
Submit supported exchange requests between eligible currency accounts and currency pairs.
Cross-border requirements
Coordinate appropriate SWIFT and CNY settlement workflows with the required supporting information.
04
Control spend
Place policy and accountability before every payment.
Approval workflows
Route payment requests through defined reviewers and decision points.
Roles and permissions
Separate preparation, review, approval, and administrative responsibilities.
Limits and policy
Align access and spending boundaries with teams, projects, and responsibilities.
05
Close the loop
Keep records complete after money moves.
Reconciliation
Match payment activity to internal records and supporting information.
Financial reporting
Prepare structured records for management review and audit preparation.
Multi-entity oversight
Create consistent financial processes across branches, projects, and teams.
Discuss your requirements