Mpesa and Tax Payment

Introduction	This section outlines the activities the retail user can perform using the Mpesa and Tax module. Note:
Single Mpesa Payment	This menu allows you to transfer funds from your account to any registered Mpesa number. Navigate to the drop down menu and select single mpesa payment, select Debit account, Enter Mobile number in international format. i.e 2547XXXXXXXX then the amount.. Click Continue. A One Time Password will be sent to your registered mobile number or email address. Enter the OTP and Click Submit to complete your request. The Minimum transfer amount is 100 and maximum is 70,000 per transaction.
Multiple Mpesa Payment	Your able to send upto five Mpesa payments at go. Navigate to the dropdown menu and select multiple mpesa payments. Select a transactional account from the drop down menu. Add Mobile number in international format and amount. Click Continue A One Time Password will be sent to your registered mobile number or email address. Enter the OTP and Click Submit to complete your request.
Airtime Top-Up	This section allows you to buy either Safaricom or Airtel airtime top up. You have the option to buy for Self or another Mobile number. Click the airtime top up menu. Select Service Provider. Select Debit account. Enter Amount. Select either “Send to self” top up your registered mobile number or send to other to top up another mobile number. Click Continue. A One Time Password will be sent to your registered mobile number or email address. Click Submit to complete the request. Note: Mobile number should be in international format.
Tax Payments - Eslip	You’re able to pay for your tax online through an Eslip number or a Direct tax payment. Click on Tax payments. Enter the eSlip number and Click fetch e-Slip details to query the payment details. Select your Debit Account. Enter Amount. Enter Tax Payer Pin. Tax Payer Name. Click Continue A One Time Password will be sent to your registered mobile number or email address. Click Submit to complete the request
Direct Tax Payment – Bill or Bond	Your able to pay for CDS bonds, Miscellaneous, PAYE and Value added Tax. Click the direct tax payment under the Tax payments menu. Select the Tax Type (Bond). Select the Tax Sub Type (Bill or Bond). Select your debit account account. Enter the amount. Enter CDS Account number. Enter the CDS Account name. Enter the issue Number. Enter the Reference Number. Enter Portfolio Number. Click Continue. A One Time Password will be sent to your registered mobile number or email address Click Submit to complete the request.
Miscellaneous	Select the Tax Type as Miscellaneous. Select the Tax Sub Type (With Holding Tax). Enter the Tax Pin Number. Enter the Amount. Enter Remarks (not a mandatory field). Click Continue. A One Time Password will be sent to your registered mobile number or email address. Click Submit to complete the request.
PAYE or Value added Tax	Select the Tax Type as PAYE. Enter the Tax Pin Number. Select the Period of Tax. Select Your Debit Account. Enter Amount. Click Continue. A One Time Password will be sent to your registered mobile number or email address. Click Submit to complete the request.
Payments Inquiry	The Inquiry menu allows you view your Mpesa and Airtime history. Click the payments inquiry menu under Mpesa and Tax Payments. Select your preferred Payment Inquiry Filter i.e Payment type (All, Mpesa or Airtime), Payment date from, Payment date to, Transaction ID or status (Processing, Failed or Success). Click Search. If the search marches the search criteria, a payment list will be displayed showing the request details. Transaction ID. Transaction Type. Debit Amount. Amount. Payment Date. Status.