M-Pesa payments
Accept payments with STK push and reconcile them automatically against orders or invoices.
Re-typing data between M-Pesa statements, invoices and spreadsheets wastes hours and creates errors. We build the integrations and automations that remove the manual steps.
(01) What you get
Accept payments with STK push and reconcile them automatically against orders or invoices.
Send invoices to eTIMS from your own system without re-entering them by hand.
Send confirmations, reminders and alerts by SMS or email through providers such as Africa's Talking.
Connect your tools with reliable, monitored automations so data moves without anyone copying and pasting.
(02) Sound familiar?
Someone matches M-Pesa payments to invoices by hand.
Orders are entered twice: once in the shop, once in accounts.
You want customers to get automatic payment or delivery updates.
Two of your systems should share data but do not.
(03) How it works
We follow the data from where it starts to where it ends, and find every manual hand-off.
Retries, logs and alerts are planned from the start, so problems are caught instead of silently losing data.
We build against test environments, such as the Daraja sandbox, and test thoroughly before touching real money.
We go live, watch it closely at first, and keep monitoring so you hear about issues before your customers do.
(04) Tools & integrations
Yes. M-Pesa APIs need a registered Paybill or Till (Buy Goods) number and Daraja credentials from Safaricom. We guide you through the application and go-live process.
We design for failure from the start: retries, clear error logs and alerts, so problems are caught and fixed rather than silently losing data.
If it has an API, a webhook or an export we can work with, usually yes. We assess it during discovery and tell you honestly what is feasible.
Yes. Common examples are scheduled reports, payment reminders and approval workflows.
(06) Also from HylaTeq