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Omni Sales

How to Import M-Pesa Transactions

1 min read 64 words

Overview

M-Pesa Transactions

If you accept M-Pesa mobile-money payments, you can import the statement to reconcile those payments against your sales and invoices.

Steps

  1. Go to Omni Sales > M-Pesa Transactions (/admin/omni_sales/manage_importing_transaction).
  2. Import the M-Pesa transaction CSV.
  3. Review and edit the imported transactions if needed.
  4. Reconcile them with the matching orders/invoices.

Tips

  • Reconcile regularly so unmatched payments are spotted quickly.

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