Mobile money collections
Track incoming mobile money transactions and payment references in one operational queue.
PesaView
Payment operations, connected.
Manage the full payment workflow from collections and verification to payouts and reconciliation.
Book a demoPayment workflows
One workspace from incoming payment to finance report.
Bank-linked payments
Manage bank payment workflows alongside mobile money activity for a complete payment operations view.
B2C payouts
Control outbound customer payments with verification, approvals, and status visibility.
B2B payments
Coordinate supplier and partner disbursements with cleaner checks and approval trails.
Refund management
Review and process refund actions with traceable workflows and audit coverage.
Transaction status checks
Query transaction outcomes and confirm whether a payment was successful, pending, or failed.
Daily reconciliation
Compare balances, collections, and transaction records to reduce manual reconciliation work.
Exportable finance reports
Generate report outputs your finance team can review, share, and archive.
Made for daily operations
Collect and verify
Track inbound transactions, query statuses, verify references, and keep payment records aligned with outlets and finance records.
Pay out with control
Run B2C payouts, B2B payments, and refund workflows with role-aware approvals, verification steps, and a clear audit trail.
Reconcile faster
Match mobile money collections and bank-linked transactions, review balances, export reports, and reduce manual follow-up.
Operate securely
Use IP controls, two-factor authentication, permissions, audit logs, and outlet-level access for stronger governance.
From payment to reconciled record
Configure your payment methods, monitor activity, and resolve exceptions with context.
- ConfigureSet outlets, payment methods, callback URLs, trusted IPs, and approval controls around your payment operations.
- MonitorSee collections, payouts, refunds, balances, verification checks, and exceptions in one secure workspace.
- ReconcileExport finance reports, review logs, and confirm that every payment has a clear status and supporting record.
Next step
See PesaView in action.
Book a short walkthrough tailored to your payment workflows.
Live dashboardSee collections, payouts, balances, and alerts.
VerificationReview statuses and exception workflows.
ReconciliationExplore daily finance reporting.