M-Pesa workflows
Discuss your collection arrangement, account authorization and the customer reference your process requires.
From payment to a clear account recordM-Pesa & Bank Payment Integrations
M-Pesa & Bank Payment Integrations
for your business in Kenya.
Payment received, payment verified, receipt sent. Connect bank and M-Pesa transactions to your business records automatically.
Built around your operations
Less manual checking, clearer payment history and a better customer experience.
Who is this for?
Businesses, property managers, ISPs and teams collecting payments through M-Pesa or bank accounts.
We confirm the features, integrations and implementation scope with you before you choose a solution.
Bank connections
Confirm support for your chosen bank, account type and integration access.
Transaction verification
Use the receiving account or official integration as the source for payment status.
Automatic account updates
Verified payments update the customer, tenant or subscriber account automatically.
Receipts & notifications
Generate and send the receipt automatically after payment verification.
Exceptions & reconciliation
Keep partial, duplicate and unmatched payments visible for human review.
A clear path to getting started
From your requirements to everyday use.
Step 1
Understand your process
We review the work your team does, the records you keep and the parts that slow you down.
Step 2
Agree the right setup
Review the workflow, integrations and access requirements with our team. Confirm the scope, cost and implementation plan.
Step 3
Launch with your team
Prepare your data, configure the agreed system, train your users and establish a support process.
Questions about M-Pesa & Bank Integrations?
Which banks can you integrate with?
For rental collections, bank options include Equity, KCB, NCBA, Co-operative Bank, Absa and Family Bank alongside M-Pesa. Integration availability depends on the bank, account type and authorization; confirm your specific setup with our team.
Can payments be verified without checking screenshots?
Yes. The connected workflow verifies the actual bank or M-Pesa transaction, updates the account and sends the receipt. Exceptions remain visible for review.
Do integrations have additional charges?
Ask for the full scope, including bank or provider requirements, onboarding, transaction charges and ongoing support. Your quotation should distinguish Royalmark work from third-party costs.
Let’s make your work easier.
Tell us about your business, your current process and what you want to improve. We’ll help you define the next step.
Talk to Royalmark →