A checkout button only helps if the payment goes through, gets recorded, and matches what landed in your account. We wire M-Pesa (Daraja), cards and bank rails into your website, app or till — tested in Safaricom’s sandbox and against the edge cases that show up in real Kenyan traffic. For packages and custom quotes, see our pricing page.
It means connecting your website, app or point-of-sale system directly to M-Pesa, card networks, or your bank, so that when a customer pays, the money moves automatically and your system records it correctly — without you having to manually check M-Pesa messages or bank statements. We handle the technical setup with Safaricom and licensed payment processors so it's done correctly and securely from day one.
A clear track from first conversation to live delivery — the same chart style we use across Qaribuhub builds.
We confirm which payment methods you need — M-Pesa, cards, bank transfer, or all three — and your current setup.
We register and configure the required accounts with Safaricom's Daraja API and/or a licensed card gateway.
We connect the payment flow into your website, app or POS so it works end-to-end.
We run real test transactions before going live, then monitor the first live transactions closely.
STK Push, C2B and B2C flows built on Safaricom Daraja with idempotent callbacks, finance exports and failure queues — so finance teams trust the numbers. Our Westlands team scopes fixed phases, documents ownership, and trains your staff so the system survives after go-live — not just demo day.
Lipa Na M-Pesa Online (STK), C2B validation/confirmation, B2C payouts, transaction status queries, and admin screens for retry/reconcile. We align shortcodes, passkeys and sandbox→production cutovers with your Safaricom developer account.
Signed webhooks, replay protection, unique receipt handling, ledger-friendly exports and alerts when callbacks stall. Works with websites, apps and back-office systems — including e-commerce and custom ERP.
We configure Daraja apps, register callback URLs with valid TLS, test STK on Safaricom sandbox numbers, then cut over with dual-running reconciliation for the first live days. Finance receives a mapping of MerchantRequestID / CheckoutRequestID to your invoice IDs.
Duplicate callbacks creating double orders, missing result codes on cancelled STK prompts, till confusion across branches, and CSV exports that finance cannot match to bank statements. Every integration ships with an ops runbook.
STK Push, Daraja Nairobi, B2C payouts. More payment guidance on the blog.
Straight answers before you book a call.
