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.
First, you will need to login to your merchant dashboard and click the ‘1
Invoices tab’.Click on the ‘2
Create New Invoice’ button.
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.1Click the ‘Send’ button filling in all details correctly.2
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.1Your customer will receive an SMS/Email notification with instructions to complete payment2
Your customer will receive an email or SMS which looks like the samples below.1
Email Notification(Left) & Sms Notification(Right)
Customer dials the short code *920*50# and Chose '1. Pay Merchant’.1They will be required to enter the unique invoice number to complete payment2