M-Pesa records
Mark sales as paid by M-Pesa and keep them connected to the sales history.
Preparing your business workspace...
Use Imara Flow to record M-Pesa sales alongside cash, card, bank, credit and part-paid transactions so the business has cleaner daily money records.
Payment records
Many Kenyan SMEs receive payments through different methods. Imara Flow keeps those methods organized in the sale record.
Mark sales as paid by M-Pesa and keep them connected to the sales history.
Give customers clearer receipt records after payment.
Create payment requests where the workflow needs a link or checkout step.
Also record cash, card, bank, credit or part-paid transactions.
Review totals by payment method so the owner understands the day.
Let customers choose payment method during store checkout where payments are enabled.
Payment workflow
Imara Flow separates the payment method from the product sale so reporting remains clear.
Use POS or checkout depending on how the customer is paying.
Mark the transaction with the right payment method and amount.
Keep a receipt record connected to the customer, product or order.
Use Money and Sales pages to confirm what was recorded.
Questions
No. It helps the business record and organize payment information inside the business workflow. Payment automation depends on the enabled payment provider configuration.
Where payments are active, the store checkout can present payment method options such as M-Pesa or card.
Keep payment methods, receipts and sales records connected.