Payment Integration

When this helps

• Staff confirm payments by checking messages or statements by hand.
• Payments arrive but are not matched to the right customer, invoice or order.
• Your website or system cannot take payments online.
• Failed or reversed payments are only discovered days later.

What we do

M-Pesa payments

M-Pesa payment prompts (STK Push), Paybill and Till payments, with confirmations recorded directly in your system.

Kopo Kopo

Kopo Kopo integration for businesses collecting M-Pesa payments through Kopo Kopo, with automatic reconciliation.

International and card payments

Online checkout through gateways such as Flutterwave, PayFast and Stripe, so customers can pay by card from anywhere.

Confirmations and callbacks

Secure handling of the provider’s payment notifications, so records update automatically and duplicates are ignored.

Reconciliation and reporting

Matching payments to invoices, orders or accounts, with reports of what was received and what is outstanding.

Testing before go-live

Testing in the provider’s sandbox, including failed, cancelled and duplicate payments, before real money moves.

Before work starts we agree in writing which provider accounts are needed and who holds them.