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M-Pesa Integration

Connect Payments.
Automate Transactions.
Simplify Operations.

Connect M-Pesa payments with your finance and business workflows. Capture transactions, validate payments, match invoices and simplify reconciliation from one connected platform.

STK Push Simplify customer payment collection
PayBill & Till Capture business payment transactions
Payment Matching Connect payments to invoices and records
Reconciliation Simplify financial transaction matching

M-Pesa built into your business workflows

Bring payment collection, transaction validation, invoice matching and financial reconciliation into one connected business platform.

01 / Collections

STK Push

Simplify customer payment requests by connecting M-Pesa payment initiation with your business collection workflows.

02 / Payments

PayBill & Till Capture

Capture payment activity from PayBill and Till channels and connect transactions to your financial records.

03 / Matching

Payment & Invoice Matching

Match incoming payments against invoices and customer records to reduce manual transaction processing.

04 / Finance

Automated Reconciliation

Connect payment transactions with financial records to make reconciliation easier and reduce repetitive manual work.

05 / Validation

Payment Validation

Validate payment information before transactions are posted, helping maintain cleaner financial records and stronger controls.

06 / Records

Receipts & Transaction Records

Maintain clear transaction records and connect payment activity with receipts, invoices and customer accounts.

Everything you need to manage M-Pesa transactions

Connect payment channels with the financial, accounting and operational processes that keep your business moving.

STK Push

Simplified payment initiation for customers.

PayBill Capture

Capture and connect PayBill transactions.

Till Payments

Organise Till payment transactions.

Payment Validation

Validate payment information before posting.

Invoice Matching

Connect payments to customer invoices.

Reconciliation

Simplify payment and financial reconciliation.

From payment to reconciliation

Create a cleaner payment workflow by connecting collection, validation, matching and reconciliation.

01

Collect

Receive customer payments through connected M-Pesa channels.

02

Validate

Validate transaction information before processing.

03

Match

Match payments with invoices and customer records.

04

Reconcile

Connect transactions with your financial records for easier reconciliation.

M-Pesa Integration for Businesses in Kenya

VisionONE connects M-Pesa payments with your accounting and business operations, helping Kenyan businesses manage customer collections, PayBill and Till transactions, payment validation, invoice matching and reconciliation. By connecting payment activity with your financial records, VisionONE helps reduce manual processing and gives finance teams a clearer view of transactions across the business.

Connect M-Pesa to your business operations.

Bring payments, customer collections and financial reconciliation together with VisionONE.

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