HOW TO USE PAYBILL RECONCILLIATION

1.Go to https://stage.netpap.co.ke/network/paymentsetup/incomingtransactions
2.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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