All 23 modules
Module 09 / Transactions & access
Payment Processing Engine
Payments across mobile money, USSD, banking, cards, POS and county prepaid cards flow into one ledger with refunds and reconciliation.
Features
What it does
- 01M-Pesa STK Push and C2B Paybill/Till as the primary channel
- 02USSD menus for feature phones
- 03Card payments on the web portal
- 04POS terminals with serialised receipts
- 05Airtel Money and T-Kash
- 06Bank branch and agency payments with statement import
- 07County prepaid cards
- 08Internet banking for institutional batch payments
- 09Automated end-of-day reconciliation
- 10Refunds and reversals with multi-level approval
Benefits
Why it matters for the county
Residents pay the way that suits them
Every payment, whatever the channel, lands in one ledger
Less cash in circulation and fewer opportunities for leakage
Revenue workflow
Where it fits
- 01
Capture
- 02
Transact
This module
- 03
Enforce
- 04
Account
The heart of CRMS. Every revenue module raises charges here, every receipt originates here, and every transaction is passed to audit, reporting and Treasury integration.