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PAY BILL
27/04/2007
27/04/2007
CUSTOMER EXPERIENCE
Enter business no. 600600 Enter account no. ABC123456789 Enter amount
3250
Enter PIN
****
X-DP200 confirmed Ks3250 sent to MTV KENYA for account ABC123456789 on 29/6/08 at 2.26 PM New balance Ks1750
27/04/2007
BUSINESS EXPERINCE
Each Pay Bill client will have a unique business
number
27/04/2007
The business can engage a third party to automate the process and come up with an end to end solution
27/04/2007
From
Phone Number
Time
Content X-EP311Confirmed. on12/11/09at5:34AM Ksh100receivedfromMainaBen254717708488. AccountNumber123ABC 11-12-098:35NewUtilitybalanceisKsh3,150 X-EP309Confirmed. on12/11/09at5:24AM Ksh100receivedfromJackieSanders254716608430. AccountNumberTEST NewUtilitybalanceisKsh2,950
2519
10-22-20098:29:00 2519AM
27/04/2007
FLOAT TRANSFER
The Business will identify two or more Operators who will be responsible for transfer of float from the utility account to the M-PESA account The 1st operator creates the transaction The 2nd operator confirms the transaction The request will then be visible to Safaricom Safaricom will initiate an EFT to the businesss registered bank account within 48 hours Minimum EFT amount Ks. 50,000
27/04/2007
BENEFITS
Customer convenience Higher revenues Real time collections records updated in seconds Cost reduction Reduced staff & other admin costs Better resource utilization Low cash risk
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ISSUES TO CONSIDER
Integration of M-PESA into the current payment processes Associated costs of integration Tariff who pays? Authority and responsibility relationships
27/04/2007
REGISTRATION PROCEDURE
Complete the following forms 1. Pay bill Utility Application Form Attach the following documents (where applicable certified copies):
Brief company Profile Certificate of Incorporation or equivalent Memorandum and articles of association or equivalent The most current annual returns PIN Certificate VAT Certificate Resolution by directors to use M-PESA or equivalent Form CR12, current to 1 month
27/04/2007