Our Invoicing solution allows businesses to request for payments from their customers remotely.
This is ideal for retail, SME or SOHO businesses who have a need to take orders on the phone or on social media but require a means to accept payments from their customers before processing the orders for delivery.
1 First, you will need to login to your merchant dashboard and click the ‘
2 Click on the ‘
Create New Invoice’ button.
1 You will be prompted to enter the customer’s name, email address or Mobile Money Number, payment description, Amount you are requesting and an option to set a due date for invoice to expire.
2 Click the ‘Send’ button filling in all details correctly.
1 You’ll have a chance to review the payment request before sending. Click ‘Continue’ to send the payment request to the customer via SMS/Email depending on the customer information provided.
2 Your customer will receive an SMS/Email notification with instructions to complete payment
1 Your customer will receive an email or SMS which looks like the samples below.
1 Customer dials the short code *920*50# and Chose '1. Pay Merchant’.
2 They will be required to enter the unique invoice number to complete payment