Step 2-Create the M-Pesa Payment Method
Navigate to: ERPNext → Accounting → Mode of Payment
Create a record with the following values:
| Field | Value |
| Name | M-Pesa (must be spelled exactly this way) |
| Type | Bank |
| Account | Your M-Pesa collection account in your chart of accounts |
📸 Mode of Payment record for M-Pesa
If your setup has a field called Mpesa Settings on this form, select the Mpesa Settings document you created in Step 1. This ensures the correct Daraja credentials are used.
Last updated 2 months ago
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