A one-stop digital platform that allows businesses to manage all Safaricom merchant services in one place, including Paybill, Till, Bill Manager, Lipa na M-PESA Online (LNM), Merchant Bulk Payments, Bulk Airtime/Bundles, Split Payments, and account insights.

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One login for everything - Access M-PESA Web for both Business & Agents, Bill Manager, Credit, Insurance, M-PESA APIS and more from one portal.
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Easy to use - Simple design for smooth navigation and transactions.
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Secure payments - Your financial safety is a top priority.
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Custom approvals - Set up approval levels that match your business needs.
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Smart money use - Reuse collected funds to pay bills or make disbursements.

Any business or organization with a registered Safaricom merchant account.

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Businesses/Individuals applying for a Till or Paybill, including short term paybill.
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Organizations with Buy Goods Tills, Paybill short codes, Bulk Payment (B2C) short codes

You can sign up on the M-Pesa Business Hub by clicking the sign-up button and enter your first/last name, email address and phone number. You will then receive a successful registration link with further instructions on how to change password and login.

You can log in to the M-Pesa Business Hub using your email and password and your registered business administrator or Finance contact. Future updates will include mobile app access.

No. Existing M-PESA Business Portal (MBP) users and other Safaricom merchant service users will be migrated automatically. You will just need to verify and update your details upon first login.

M-PESA Business Till is an enhanced Lipa Na M-PESA Buy Goods Till that allows business owners not only to receive payments, but also use collected funds directly to run their business.

With a Business Till, you can:

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Pay to a mobile number
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Pay another Buy Goods Till
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Pay a Paybill (utilities)
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Withdraw funds to the owner nominated number
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Withdraw funds at an M-PESA Agent
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Withdraw funds to the bank
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Sell airtime and earn 5% commission

Only the original applicant can view the status.

Log in to the portal: https://hub.m-pesaforbusiness.co.ke/ and click My Applications.

Application Status Meanings:

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Pending: The application request has been submitted successfully to the Lipa Na M-PESA team for processing.
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Rejected: The application request has been rejected and the reason(s) is clearly indicated.
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Approved: All documentation provided has been reviewed successfully and the business till is being processed.
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Complete: The M-PESA Business Till number is active, details are sent to the applicant, and payments can now be received.

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Head Office Number: Manages multiple stores under one business.
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Store Number: Used to operate a specific store.
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Till Number: Displayed to customers for payments.

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Log in to the self-service portal: https://hub.m-pesaforbusiness.co.ke/
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Go to My Applications.
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Download the sticker from Completed Applications.

The Till SIM card is only for receiving payment notifications and cannot be used to transact.

Ways to get or replace a Till SIM:

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Safaricom Shop/Care Desk: Carry your Till/Store number and identification (National ID or Passport).
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Self-service SIM swap (KES 50) via *234# and Account Services > SIM Swap.
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Email support at M-PESABusiness@safaricom.co.ke with Till/Store number and SIM serial number.

Note: You cannot replace another person Till SIM.

Option 1: Via USSD (Nominated Number)

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Dial *234*2# from the nominated number and enter store number.
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Accept terms and conditions.
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Business owner receives operator ID and start key.
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Dial *234*2# again, go to Account Services and select Change PIN.
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Use start key as old PIN and create a new PIN.

Option 2: Via M-PESA Business App

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Android app: https://bit.ly/lnm-app
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iOS app: https://bit.ly/LNM-app
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Select Sign In, continue under terms, enter Till number/shortcode, select Activate under Operator ID, enter start key, set new PIN, then validate with ID/passport.
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After success, you receive an SMS confirming operator activation.

Transaction channels:

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USSD: Dial *234# from nominated number
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M-PESA Business App

Common transactions:

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Withdraw funds (Agent or Bank)
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Pay Business Tills
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Pay Paybills
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Pay mobile numbers
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Sell airtime
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Check balance

You can withdraw to owner, withdraw from agent, withdraw to bank, pay Business Till, pay Paybill, pay mobile number, sell airtime, and check balance through *234# from the nominated number.

Follow this menu path: M-PESA Business Till, enter Head Office/Store Number, then choose Withdraw Funds, Make Payments, Sell Airtime, or Account Services based on transaction type.

Each transaction requires operator ID and PIN, and you receive screen and SMS confirmations after successful initiation/completion.

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Per transaction: KES 150,000
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Daily limit: KES 300,000

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Pay Buy Goods Till: 0.25% (max KES 200, charged to recipient)
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Pay Mobile Number: Standard M-PESA charges
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Pay Paybill: Standard Paybill charges
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Agent Withdrawal: Standard agent charges
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Sell Airtime: 5% commission earned

This is a self-service, on-demand email statement service available for daily, monthly, and yearly periods.

Statements are also accessible via the Business App.

Dial *234# from nominated number, select M-PESA Business Till, enter Head Office/Store number, then select M-PESA Statements and choose Register for email statements.

Accept terms, enter and confirm email address, then enter operator ID and PIN.

OTP verification can be done on USSD (Verify email using OTP) or via email validation flow. You receive SMS confirmation after successful registration.

You can request 3 months, 6 months, 12 months, or custom period statements. Statements are sent to your email.

For statements older than 6 months, visit a Safaricom shop with ID or email M-PESABusiness@Safaricom.co.ke.

Use *234#, select M-PESA Business Till, then M-PESA Statements, choose Full Statements and period, then enter operator ID and PIN to submit.

Additional options available under statements include Change Email, Resend OTP, Cancel Registration, and Opt Out.

Only the Primary Operator can create an assistant.

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Dial *234# > M-PESA Business Till > enter Head Office/Store number.
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Select Account Services > Create Assistant.
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Enter assistant mobile number, operator ID, and PIN, then confirm.
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Assistant receives operator ID and one-time start PIN and must change PIN before transacting.

Change PIN:

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Dial *234# > M-PESA Business Till > enter store number > Account Services > Change PIN.
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Enter operator ID, then start key (old PIN), then set and confirm new PIN.
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Confirm request and receive SMS confirmation.

Reset Assistant PIN:

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Dial *234# > M-PESA Business Till > enter store number > Account Services > Reset Operator PIN.
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Enter assistant operator ID, your operator ID, and your PIN, then confirm reset.
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Assistant receives new start key via SMS and changes PIN using normal change PIN flow.

Paybill is a cash collection service that allows an organization to collect money on a regular basis from customers through M-PESA.

Payments are customer-initiated, and the receiving organization may use a unique identifier such as an account number to identify the payer.

The customer enters the organization business number (Paybill number) when making payment.

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Paybill is a long-term product used over several years by businesses, institutions, and government entities. A valid registration document or license is required.
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Short-Term Paybill is designed for up to 6 months for a specific project, after which it is closed.
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Short-Term Paybill may support personal projects without a business registration license, but official project authenticity documents are required.

Submit your application and required documentation on https://hub.m-pesaforbusiness.co.ke/. Processing is done within 24 hours after successful submission.

This is the Paybill number used by customers to make payments through Lipa Na M-PESA.

Each business category has specific required documents as shown on the portal. View categories and document requirements on https://hub.m-pesaforbusiness.co.ke/.

No. Only the business owner, merchant, or aggregator can apply for a Paybill number.

The applicant is the person filling in the application form and submitting required documents on the portal.

Using the nominated mobile number captured on the application form, dial *234*4# and follow the prompts.

You may also manage your account on the M-PESA Business Hub: https://hub.m-pesaforbusiness.co.ke/. Login credentials are sent to the administrator email during account creation.

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USSD: Dial *234# and select Merchant Services menu.
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M-PESA Business Hub: https://hub.m-pesaforbusiness.co.ke/

This is a USSD code used by the nominated Paybill owner number to withdraw funds to bank and check Paybill balance.

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Dial *234*4# from the nominated mobile number.
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Select My Account Services.
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Select Check Balance.
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Select Business/Store number and enter the Paybill number.
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A message is sent showing the current Paybill balance.

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Dial *234*4# from the nominated mobile number.
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Select Withdraw Cash.
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Select To the Bank and enter the Paybill number.

Note: You can only withdraw funds to the bank account provided during the application process.

Download your sticker from the application portal by visiting https://hub.m-pesaforbusiness.co.ke/ and opening My Applications.

This is the ability to receive funds in the bank immediately after initiating a withdrawal request.

Paybill has different tariffs that organizations can choose from. View available tariffs here: https://www.safaricom.co.ke/images/Downloads/PAYBILL-STANDARD-TARIFF.pdf.

Log in to the self-onboarding portal at and open My Applications, then enter the mobile number used during application. Only the applicant can view status.

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Pending: The application request has been submitted successfully to the Lipa Na M-PESA team for processing.
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Rejected: The application request has been rejected and the reason(s) is clearly indicated.
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Approved: All documentation provided has been reviewed successfully and the Paybill is being processed.
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Complete: The Paybill number is active, details are sent to the applicant, and payments can now be received.

A Short-Term Paybill is a product that enables the raising of funds for different needs e.g., medical bills, funerals, weddings, education, and for charity/catastrophe, etc. It is designed to be used for a short period to serve a specific goal.

When applying for the short-term Paybill, each type of Paybill has specific documents required as will be shown on the portal, i.e. medical Paybill will require different documents than a wedding Paybill.

Yes, one can apply on behalf of a beneficiary, minor, or a group.

The applicant is the person filling in the application form details and submitting the required documents on the online portal.

A beneficiary is the recipient or the person in need of the funds collected on the short-term Paybill.

Log in to the portal – and click on “my applications” tab. Only the applicant can view the status of the application.

A Short-Term Paybill is valid for a maximum duration of 6 months.

You can withdraw funds as well as make payments to another Paybill, Till, or mobile number.

Therefore, instead of withdrawing funds, you can pay bills directly from your Paybill.

The nominated number transacts using the following flow:

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Opt in via USSD: Dial *234#, select Merchant Services, enter Paybill Number, select Yes to activate, and accept Terms and Conditions.
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After opting in, the nominated number receives an SMS with Operator ID and Start PIN.

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Change PIN: Dial *234#, select Merchant Services, enter Head Office/Paybill Number, select Account Services, then Change PIN.
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Enter Operator ID, then enter the Start PIN as old PIN.
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Enter New PIN and confirm New PIN.

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Make payments: Dial *234#, select Merchant Services, enter Head Office/Paybill Number, then select Make Payments.
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Choose Paybill, Till, or Mobile Number.
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Enter Operator ID, PIN, and amount to complete the transaction.

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Dial *234# from the nominated mobile number provided during application.
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Select My Account Services.
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Select Check Balance.
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Select Business/Store Number and enter the Paybill number.
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A message will be sent showing the current Paybill balance.

This is a USSD code used to withdraw funds to the bank and check the balance on the Paybill.

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Dial *234# from the nominated mobile number provided during application.
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Select Withdraw Cash.
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Select Bank and then enter the Paybill number.

Note: You can only withdraw funds to the bank account provided during the application process.

This is the ability to receive funds in the bank immediately after initiating a withdrawal request.

Kindly send an email to M-PESABusiness@safaricom.co.ke stating your short-term Paybill number and the statement period required.

A Short-Term Paybill is valid for up to 6 months, after which it is closed and cannot receive funds. Ensure you withdraw funds before expiry.

Kindly send an email to M-PESABusiness@safaricom.co.ke and include the Paybill number, requested extension duration, and supporting documents (for example, an updated hospital letter signed by a doctor within 30 days validity).

The Business One Account service enables organizations to use one Lipa na M-PESA shortcode to collect and disburse funds.

Organizations with Paybill, B2C, or both can be onboarded on One Account. For new customers, both products are added during onboarding.

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Access both Paybill and B2C services from a single shortcode.
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Use funds on the Paybill account as float for B2C disbursements without a B2B transfer or bank float deposit.
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Get instant B2C float availability, unlike bank float deposits that can take up to three days for cheque deposits.
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View all Paybill and B2C reports on a single statement.

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Banks, MFIs, and SACCOs: loan disbursements and repayments, and deposits from bank account directly to M-PESA account.
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Insurance: policy payment collection and claims settlement.
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Salary disbursements and repayment collections for companies.
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Promotional payments: cash prize payments for winners.
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Business payments: small supplier payments, petty cash, and daily wages.
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Dividend payments for publicly listed companies.
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Government organizations, NGOs, and FBOs: collect revenue and disburse project, relief, and development funds.

You are required to apply for both Paybill and B2C services first.

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Share authorization form filled by at least two company directors or authorized signatories.
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Tariff guide signed by at least two company directors or authorized signatories.
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Completed application form.
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Relevant KYC documents required for shortcode application.

Apply online via https://hub.m-pesaforbusiness.co.ke/ or submit the printed application form and required business documentation outlined in the Lipa na M-PESA requirements document.

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Share authorization form filled by at least two company directors or authorized signatories.
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Tariff guide signed by at least two company directors or authorized signatories.
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Printed and completed application form with relevant business documentation outlined in the Lipa na M-PESA requirements document.

Send the documents to m-pesabusiness@safaricom.co.ke or your account manager for processing.

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Share authorization form filled by at least two company directors or authorized signatories.
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Tariff guide signed by at least two company directors or authorized signatories.
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Completed application form.
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Printed and completed application form and relevant business documentation outlined in the Lipa na M-PESA requirements document.

Send the documents to m-pesabusiness@safaricom.co.ke or your account manager for processing.

No. This is an optional service. Organizations can still choose to keep separate shortcodes for Paybill and B2C.

No. There is no new product. Organizations will still have Paybill and B2C products, combined in one shortcode.

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It is a super M-PESA shortcode that allows both collection and disbursement from one shortcode.
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It offers a simplified onboarding process.

You can apply online via https://hub.m-pesaforbusiness.co.ke/.

You may also fill an application form and send it with required documentation to m-pesabusiness@safaricom.co.ke.

For additional assistance, contact support or your organization account manager.

Paybill tariffs (Business Bouquet, Customer Bouquet, and Mgao Tariffs) remain the same. B2C tariffs also remain unchanged.

View tariffs here: https://www.safaricom.co.ke/personal/m-pesa/lipa-na-m-pesa/m-pesa-paybill.

Yes. On Business One Account, a Business Web Operator assigned to the Paybill product can disburse funds. However, any disbursement initiated must still be approved by another operator with the Business Manager role.

Yes. On M-PESA Business Hub, select Review Transaction, then Account Type, set desired start and end date, select Search, then Export.

Yes. All submitted documents must be signed and stamped.

This service is open to all registered entities including SMEs and Micro SMEs.

This is a Bulk Payment number used by organizations to access the M-PESA web system and make payments to consumers.

Access the M-PESA Business Hub via https://hub.m-pesaforbusiness.co.ke/.

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APIs (Application Programming Interface) enable communication and exchange of data between two systems by providing an interface for one system to plug into the other system.
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With API, an organization does not have to use the M-PESA system directly and can continue to use its in-house system to disburse funds through M-PESA.

Please download the Tariff Form under the download section above.

You can apply on the M-PESA Business Hub - https://hub.m-pesaforbusiness.co.ke/.

Submitted applications are processed within 24 hours (working days).

Log in to the portal - https://hub.m-pesaforbusiness.co.ke/ and click on the My Applications tab, then enter the mobile number used at registration. Only the applicant can view the status of the application.

The request will be rejected and funds will be reversed to your bank account. Your bank will notify you accordingly.

The request will be rejected and funds reversed back to your bank account. Your bank will notify you accordingly.

The deposit process offers the organization the following advantages:

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Reduced turnaround time from 3 hours to 1 hour for M-PESA float to be availed in your organization shortcode/business number after deposit.
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Minimal errors in deposit beneficiary account details, since you are required to enter prefix 333 plus your organization shortcode/business number.

Funds reflect on the Working/MMF Account at different times depending on the channel used:

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Cash Deposit: Within 1 hour (KCB only).
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EFT Deposit: Within 48 hours (working days).
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RTGS Deposit: Within 1 hour.
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Cheque Deposit: Approximately 3 working days.

There are 2 accounts for B2C payment:

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MMF/Working Account: This account is where all deposits to the M-PESA Trust Account are paid in and where all withdrawals from the M-PESA bank account are requested. This account does not have direct contact with customer accounts.
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Utility Account: To make payments to customers, funds must be available in the utility account. The utility account is linked to the customer M-PESA account.

There are two types of B2C payments:

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B2C individual payment: Used to make payments to one customer at a time.
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B2C bulk payment: Used to make payments to many customers at the same time using a provided template for validation and payment processing.

Roles are a set of permissions defining what a user can and cannot do in the M-PESA system. B2C payment has 4 roles:

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Business Administrator: User created by Safaricom. Limited to creating and managing other users. Cannot view, initiate, or approve transactions.
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Business Web Operator: Can view statements and upload bulk files/initiate transactions. Cannot approve/reject transactions. Can initiate reversals. Cannot withdraw funds from M-PESA.
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Business Manager: Can view statements, approve uploaded bulk transactions, approve/reject transactions, withdraw funds from M-PESA, and initiate reversals.
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Business Auditor: Has view/read-only access. Cannot upload/initiate, approve/reject transactions, or withdraw funds.

No. B2C payment follows the maker-checker principle: one user (Business Operator) initiates the transaction and another user (Business Manager) approves it.

You can disburse funds only to Safaricom, Airtel Kenya, or Telkom Kenya subscribers registered on their respective mobile money services such as M-PESA, Airtel Money, and T-Kash.

No. B2C is for payments from businesses to customers mobile phones. Shortcode-to-shortcode payments use B2B (Business to Business) service.

The maximum number is 20,000.

An M-PESA-registered customer can receive up to KSh 150,000 per transaction, subject to the maximum customer account balance of KSh 300,000.

Individuals receive funds up to the available balance, while the rest do not receive funds and the transaction status reads failed.

The organization making the payment can choose to send the exact amount or include the withdrawal charge. Further guidance is in the attached manual.

Yes, you can apply for a buy goods, business Till/short & long term Paybill as well as B2C on M-Pesa Business Hub. Simply open the link and click on Apply for a Till/paybill and select the product.

To know the status of a pending application, click on “My Applications” tab and enter your phone number to receive a unique OTP (PIN) sent via SMS. A list of all applications made by you shall be displayed. Only the applicant can view the status of the application.

The M-PESA Business till is an enhancement of the existing Buy Goods Till that enables business owners to collect payments on the till and use the money collected to make other transactions directly from their till such as:

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Pay to a mobile number.
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Pay to another Buy Goods Till.
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Pay to a utility (Paybill) till.
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Withdraw funds:

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To owners nominated number
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At M-PESA agent
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To bank
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Sell Airtime and earn commission.

A Short-Term Paybill is a product that enables the raising of funds for different needs e.g., medical bills, funerals, weddings, education, and for charity/catastrophe, etc. It is designed to be used for a short period to serve a specific goal.

Paybill is a cash collection service that allows an organization to collect money on a regular basis from their customers through M-PESA. It is an M-PESA mode of collecting funds.

Payments are customer-initiated, and the receiving organization may have a unique identifier i.e., account number. It is designed to be a long-term product.

The Bulk Payment (B2C) service enables an organization to make payments/disbursements from a given M-PESA short code to mobile phones of individuals in real-time at the click of a button.

Yes, applying and getting M-PESA Till or paybill is free of charge.

Transaction	Tariff
Pay to another Business Till (Buy Goods till)	0.27% capped at KSh 200
Pay to a mobile Number (B2C)	Existing M-PESA send money charges to apply. M-PESA Charges (safaricom.co.ke)
Pay to a utility till (Paybill C2B)	Standard Paybill charges apply.
Merchant Withdraw at agent	Standard agent withdrawal charges apply. M-PESA Charges (safaricom.co.ke)
Merchant Sell Airtime	5% Commission earned by the merchant.

Note:

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The business owner will be charged a maximum of 0.55% and not more than KShs.200 per transaction for money collected on the till.
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Collections of Ksh 200 and below are FREE.
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There is no customer charges for payments made to the M-PESA Business Till except for payments made at fuel stations.

The following are the transaction statuses for your application:

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Processing: The application request has been submitted successfully.
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Rejected: The application request has been rejected, and the reason(s) is clearly indicated.
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Approved: All documentation provided has been reviewed successfully and the B2C account is being processed.
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Complete: The B2C number is active, details are sent to the applicant, and payments can now be made to customers.

This is the Paybill number used by customers to make payments through Lipa Na M-PESA.

Yes, M-Pesa Business Hub consolidates all your merchant accounts so you can view balances, statements, and transactions in one place.

Use the Roles & Permissions feature to assign roles (Business Admin, Business manager, Business operator, Auditor etc.). You can add/remove users and control their level of access.

M-Pesa Business Hub uses Safaricom’s enterprise-grade security including OTP verification, encryption, and role-based access to ensure safe transactions.

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Receive payments from Paybill and Till
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Make B2B (Business to Business) payments
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Make B2C (Business to Customer) payments to customers
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Split incoming payments automatically
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Process bulk disbursements (e.g., salaries, suppliers)
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Sell airtime and bundles in bulk
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Withdraw funds to bank in real time
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Schedule automated withdrawals at your convenience
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Statements & Reversals

Yes, the organization will have an option to validate the customers phone number against their identification documents and numbers during initiating transaction.

Split Payments allow you to automatically route a percentage or fixed amount of every transaction to different accounts (e.g., suppliers, partners, franchise accounts).

A tool for businesses to create and send digital invoices or bills to customers, who can pay seamlessly through M-PESA.

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Bill reminders
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Invoicing service both in single and bulk
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Real time reconciliation
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Access to e-receipt after payment
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Payment collection

Acquiring and using the Bill manager portal is free but for transactions M-PESA charges apply.

Yes. M-Pesa Business Hub integrates Lipa na Mpesa, so you can view all online payments and reconcile them alongside Paybill/Till collections.

You can select from preset packages or input custom amounts in the portal and distribute to multiple recipients at once.

Yes, transaction limits follow M-PESA guidelines and your business account tier.

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Daily/weekly/monthly transaction summaries
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Spending vs. collections reports
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Reconciliations across Paybill/Till/LNM
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Histories of different transactions - reversal, payments, transfers

Yes. Reports can be exported in Excel, PDF, or CSV formats.

The Mpesa Business portal will be gradually phased out. All users are being migrated to M-Pesa Business Hub, with full access to previous data and services, same to Bill manager Portal.

No. If you are already using the Merchant Business Portal, you will keep your current Business Entity.

No. Your transaction history will be carried over and accessible on M-Pesa Business Hub.

Yes. Training sessions, webinars, and knowledge-base guides will be shared with merchants to ease the transition.

Use the Forgot Password option or contact Safaricom Merchant Support for assistance.

For all support enquiries, please reach us through the following channels:

Send an email to: M-PESABusiness@Safaricom.co.ke

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Contact us on our pay bill support line: 0722002222 or 2222
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Call 100 for Prepaid or 200 for Postpaid concerns
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Visit Safaricom Retail shops countrywide.

On social media you can get us on:

Yes, M-Pesa Business Hub provides APIs for developers to integrate payments, reconciliation, and reporting directly into their business systems.

Planned updates include:

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Mobile app access
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Loyalty rewards for merchants
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HR & Payroll services
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Deeper integration with Explore Hub (merchant marketplace)
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Advanced fraud detection and real-time alerts
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Support ticketing
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Bill Manager

M-PESA APIs

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Frequently Asked Questions

What is the M-Pesa Business Hub?

What are the benefits of using the M-Pesa Business Hub?

Who can use the M-Pesa Business Hub?

How do I sign up/register to the M-Pesa Business Hub?

How do I login to the M-Pesa Business Hub?

Do I need to register again if I already have M-PESA Business Portal (MBP) or another merchant service like Bill Manager?

What is M-PESA Business Till

How do I check my application status?

What do Head Office, Store Number, and Till Number mean?

How do I get a Buy Goods sticker?

What is the Till SIM card and how do I get it?

How do I activate my M-PESA Business Till?

How can I transact on my Business Till?

What transactions can I perform on the Business Till?

What are the transaction limits?

What charges apply?

How do I access M-PESA statements?

How do I opt in for email statements?

How do I download full statements?

How do I create a merchant assistant?

How do I change or reset a PIN?

What is M-PESA Paybill

What is the difference between a Paybill and a Short-Term Paybill?

How long will it take to get a Paybill number?

What is the Organization Business Number?

What are the required documents?

Can I apply on behalf of someone else

Who is the applicant?

How do I access funds in the Paybill?

Which channels can the business owner use to access Paybill services?

What is the *234*4# service?

How do I check the Paybill balance?

How do I withdraw funds from the Paybill?

How can I download a Lipa Na M-PESA sticker?

What is real-time settlement?

How much does it cost to use Paybill?

How do I know the progress of my application request?

What do the application statuses mean on the onboarding portal?

What is a Short‑Term Paybill?

What documents are required for a Short‑Term Paybill?

Can I apply on behalf of someone else?

Who is an applicant?

Who is a beneficiary?

How do I check the status of my application?

How long is a Short-Term Paybill valid?

How do I access or use the funds contributed to my Paybill number?

How do I transact from my Short-Term Paybill?

How do I check my Short-Term Paybill balance?

What is *234# used for?

How do I withdraw funds from a Short-Term Paybill to the bank?

What is instant bank settlement?

How do I request statements for a Short-Term Paybill?

What happens when the Short-Term Paybill expires?

Can I request an extension for my Short-Term Paybill?

What is M-PESA One Account

What are the benefits of M-PESA One Account?

What are use cases for M-PESA Business One Account?

How can I apply if I do not have either Paybill or Bulk Payment (B2C)?

How can I apply if I already have both Paybill and B2C products?

How can I apply if I have either Paybill or B2C product?

Is M-PESA Business One Account mandatory?

Will organizations using One Account be assigned new products?

Why should a business with both Paybill and B2C migrate to One Account?

How can I apply for the Business One Account solution?

What are the charges for this service?

Previously, the Paybill Business Web Operator role could not disburse funds. Does this change?

Can I download statements?

Do submitted One Account documents need signatures and stamps?

Who can use the B2C bulk payment service?

What is a shortcode?

How can I access the B2C payment service?

What are the B2C charges?

Where can I apply?

How long will it take to get a bulk payment number?

How do I check the progress of my application

What happens when I deposit funds into the wrong account details?