Customers to be able will now place orders and check out using MPESA as their payment gateway. Their orders will be activated automatically after verification of the MPESA Payment.
Real time processing of MPESA transactions to your web server
Display the procedure of paying using Lipa na MPESA from one’s cell phone
Display an input text box on the invoice where the client keys in the transaction number as received from MPESA and a button to verify the number.
Ability to add more than one MPESA transaction to one invoice. e.g. an invoice of 2,000/- can have two payment transactions of 1200/- and 800/-
An invoice that has been underpaid cannot be marked as paid but will prompt the client to pay the balance.
If an invoice has been overpaid using this gateway, the extra amount is recorded as credit to the client’s account. The credit can be applied to other invoices or refunded through the same gateway
The gateway has the ability to work with the pre-defined exchange rates to allow working with multi-currency e.i. a client invoiced in US dollars can pay in Kenya shilling and use the gateway
Admin can search an MPESA transaction and drill down to display all the details as received from MPESA and also see the invoice attached to this transction
A template has been provided in the clientarea to displays all payments received using this gateway.
Easy to install and configure
Cron to auto archive/delete the old transactions to avoid rapid growth of your database
How it works - Pay Bill Numbers
When a client makes payments to your MPESA Paybill Business Account, a confirmation request is send to your web server.
decodes and processes the posted data,
saves the data into database,
finds the matching invoice that the client paid against, adds payment to the invoice,
sends Invoice Payment Confirmation
executes all auto provisioning module commands e.g. domain registration, domain renewal, hosting account setup
NB: Invoice Payment Processing can be done automatically without the client logging into the clientarea.