M-Pesa & bank reconciliation
M-Pesa and bank payments matched to invoices and posted to your ERP automatically.
Key features
What PayLink does.
Real-time capture
Paybill and Till payments arrive in seconds.
Smart matching
Rules and AI match payments to invoices.
Automatic posting
Cleared items post straight to your ERP.
Exception queue
Only true mismatches reach your team.
Solution architecture
How it's built.
Each tier, component and numbered data flow, from the first event to the final record.
- 1M-Pesa notifies the gateway of each payment
HTTPS callback · JSON - 2Bank statements arrive every 15 minutes
SFTP / H2H · MT940 - 3Payments are published as events
Kafka · at-least-once - 4The matching engine consumes each event
Consumer group - 5Every decision is stored for audit
SQL · immutable log - 6Cleared items post to the general ledger
OData · idempotent - 7Exceptions surface for finance review
Near real time
Built on
Proven technology.
PayLink runs on enterprise platforms your IT team already trusts, hosted in the cloud or on-premise.
Delivered in weeks
- 01UnderstandRequirements & discovery
- 02DesignSolution & architecture
- 03DevelopBuild & configure
- 04Review & testQuality assurance
- 05DeployRelease & go-live
- 06ManageOperate & improve
See PayLink with your own data.
Book a 30-minute demo. We'll walk through the flow using your systems and volumes.