1.Go to https://stage.netpap.co.ke/network/paymentsetup/incomingtransactions2.Click pull paybill transactions tab.3.Select the date and time between periods you need report.4.Fetch the transactions.Check operations tab.There are two status.1.Received on netpap A)Green.Has been received by Netpap from M-PESA B)Red.Has not been received hence needs to be reconciled
2.Has transaction been completed. A)Green.Has been completed.No further action is needed. B)Red.Has not been completed.Reconcile at the MPESA transaction tab.
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