FPFK MIS

Integrations

Payments & integrations SIMULATION MODE - no funds are moved

Payment Requests & Gateways

Payments originate from approved imprests and bills. A second person releases each one, and it is only marked complete when the provider (or the bank statement) confirms it.

Download bank payment file

M-Pesa (Safaricom Daraja B2C)

Not configured

Imprest and mobile payments

Tende Pay

Not configured

Awaiting FPFK integration specification and credentials

Bank payment file

Configured

Bulk file for upload to the bank portal

Confirmed paid (live)
KES 0.00
Simulated
KES 110,000.00
Awaiting approval
0
Awaiting settlement
0

Transactions

Reference Gateway Payee Purpose Amount (KES) Requested / released Status Action
MPESA-QKW9821034 mpesa SIMULATED
Rev. Peter Omondi
•••••••••5678
 imprest_disbursement 110,000.00
John Atieno Achieng
not yet released
 successful
SDF7823901