PAYMENT CONTROL

Payment reconciliation

Review payment orders, verified receipts and outstanding amounts before finalising eligible sales.

pending electronic payments are not proof of received money. Live M-Pesa, card and bank payment providers are not yet connected.

RECONCILIATION QUEUE

Payment orders & verified amounts

Finalise only when the verified amount covers the order. The existing server applies the final approval and payment checks.

OrderAmount (KES)VerifiedRemainingStatusAction