Payments to service activation
Use confirmed payments to activate access or update a service account.
Payments & systems integration
Make payments and business systems work together
M-PESA integration, APIs and business-system connections that link payments, customer records, orders and service workflows.
Who this is for
Organisations connecting separate applications, reducing repeated data entry or linking payment confirmation to service delivery.
Planning your project
Payment provider accounts remain under your organisation's control. We help identify the access and approvals needed for the integration.
What a project can include
- Payment and business-process mapping
- M-PESA Daraja STK Push and C2B integration
- Connections between websites, portals and business applications
- Account, order and customer-record updates
- Payment confirmation, duplicate handling and transaction records
- Testing of successful, failed and delayed requests
Where this can help
Applications to business records
Keep customer, order and transaction information connected.
Routine process automation
Reduce manual checks and repeated updates between systems.
Within JOJO CONNECT, M-PESA payments connect to packages, customer accounts and access activation. See our work
How we work
A clear route from problem to delivery
- 01
Map which information needs to move and what should happen next.
- 02
Build the required connections around your applications and provider accounts.
- 03
Test real workflow scenarios and prepare your team to manage exceptions.