Guide preview · Beginner

How to reconcile M-Pesa payments

Match what was paid to what you actually sold. A step-by-step guide with examples.

10 min readPayments
Full guide coming soon.This preview shows what the finished guide will cover.
Phone showing a sample M-Pesa payment received.

What this guide will cover

The steps we’re preparing.

  1. Gathering sales records and payment statements for the same period
  2. Matching payment references, dates and amounts to sales
  3. Investigating unmatched payments, reversals and differences
  4. Recording corrections and keeping a reconciliation trail
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