How it works

  1. Export two CSV files: your M-Pesa statement from M-Pesa Business Hub, and your orders from your shop or spreadsheet.
  2. Choose the files and check the columns. You see a preview and confirm which column is which.
  3. Review the results. Matches made on a receipt number, or on amount, phone and time, are shown with the reason. Anything unclear is marked “Needs review” for you to decide.
  4. Download a matched CSV, an exceptions CSV, or a printable report.

Reconcile your files

1. M-Pesa statement (CSV)

From M-Pesa Business Hub, export the statement as CSV.

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2. Orders (CSV)

Export your orders as CSV. It needs at least an order ID and an amount.

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Free and paid use

Free

Privacy

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