How to make/Accept
payment or funds
1. Funds Transfer
• Click on Payments on the menu item.
• Select Funds Transfer. Two options are provided i.e Pay to Merchant and Bank Transfer.
Pay to Merchant Option
• The wallet is auto selected.
• Input the PayBill Number
• Input Amount
• Confirm the transaction.
• Enter PIN to complete the transaction.
Bank Transfer Option
• Select the Bank Transfer option.
• Select the Account to Transfer to.
• Bank Name Co-operative Bank of Kenya here all other details listed below are auto filled.
• Account No * 0110**********
• Account Name * *******
• Amount* ****
• Click on the button Transfer Funds to Bank.
• Confirm the transaction.
• PIN to complete the transaction.
2. Retail Payments
• Click on Payments on the menu item.
• Select either the Dynamic or the Static QR options.
• For Dynamic QR code, enter the amount to pay and click on Generate QR code.
• For Static QR code, you can either create the code and scan or create and print for the Customer
to scan and make payments. In this case the Customer is the one to enter the amount payable to
the Merchant.
Dynamic QR Option:
• Enter amount payable (Kshs.****)
• Click Generate QR. The QR display is ready to be scanned by the customer.
Static QR Option:
• Generate QR and scan or
• Generate and print.
3. Cash out (e.g Agent Paying out)
• Click on Payments on the menu item.
• Select either the Dynamic or the Static QR options.
• For Dynamic QR code, enter the amount to pay and click on Generate QR code.
• For Static QR code, you can either create the code and scan or create and print for the Customer
to scan and make payments. In this case the Customer is the one to enter the amount payable to
the Merchant.
4. Top Up
• Click on payments on the menu item.
• Select Top up option.
• Enter the amount the customer wishes to top up with.
• Click on the Generate QR code button to allow the Customer to scan for the top up.