Accept customer payments with M-PESA STK Push and send business-to-customer payouts. Integrate payment requests, transaction verification, and callbacks from one platform.
Collect money from customers with STK Push, or send money from your business to recipients with B2C payouts.
Your app requests payment. The customer gets an M-PESA prompt and approves it with their PIN. Successful funds settle to your configured till, bank, or Paybill.
Your business initiates a supported payment to a recipient’s mobile money account—for example, a refund, reward, or commission.
Use REST endpoints and documentation to connect payment requests, status checks, and callbacks to your application.
C2B means customer-to-business: the customer pays your business. Your application initiates an M-PESA STK Push, the customer approves the prompt on their phone using their M-PESA PIN, and successful funds settle to your configured M-PESA till, bank, or Paybill.
Your application sends a payment request for the customer and amount.
The customer enters their M-PESA PIN to authorize the payment.
Successful payment settles to your configured till, bank, or Paybill.
B2C means business-to-customer: your business sends money to a recipient. For example, you might send a refund, reward, commission, or another supported business payment to a customer’s mobile money account.
Your backend sends the recipient, amount, and required request details.
Save the transaction reference and check the payout status.
Use the final response or callback to update your records.
Set up your account, connect your application, and test your payment workflow.
Register and configure the payment accounts you want to use with PrintPay.
Follow the documentation to connect STK Push, B2C payouts, and transaction status checks.
Verify requests and transaction responses in your environment before production use.
Build payment experiences around the tools your business needs.
Prompt a customer to approve an M-PESA payment to your configured till, bank, or Paybill.
Initiate supported business disbursements to customers and other recipients.
Check transaction status and handle confirmed, pending, or failed results.
Receive asynchronous transaction updates at your configured server endpoint.
Review activity and transaction information from your PrintPay workspace.
Use API documentation and examples to build your payment integration.
Explore the documentation for customer payments and business payouts.
Learn how to initiate customer payment prompts and handle transaction results.
Read C2B docsLearn how to send supported business payouts and check their status.
Read B2C docsContact our team about your integration, business requirements, or support needs.
Email our teamPayment tools can support everyday business workflows.
“The API helped us bring our payment flow into one place and made it easier for our team to track transactions.”
“Having payment collection and payout workflows together makes our day-to-day operations simpler.”
“The documentation gave us a clear starting point for connecting our application to M-PESA payments.”
Explore STK Push collections, B2C payouts, and transaction status workflows with PrintPay API.