Usage

Customer

Invoice payment

After activating the module, the customer will able to see Mpesa as an option when paying for invoices with supported currencies.

Below is the screenshot of what it looks like:  

Admin

Payment logs

From the admin side, aside managing the extension, you can manage all invoice payment attempt made through mpesa gateway module.

Requerying a transaction

We get you covered for a transaction that was submitted but failed to verify within the period given on the invoice page. Or perhaps you need to reverify a failed payment.

Simply visit the logs page, and click on Requery next to each transaction to repprocess a failed transaction.