FEE PAYMENT CUSTOMER JOURNEY
MPESA 247247
- Select Mpesa
- Select Lipa na Mpesa
- Select Pay bill
- Enter Business Number: 247247
- Enter Account no: 616431#Admission No.
- Enter amount & PIN
- Confirm transaction
MOBILE CHANNELS
Customer STK / Equity Mobile
- Slect Sim Tool Kit menu / On App
- Select My Money → Pay bill
- Enter Business number: 616431
- Enter Account no (Admission no.)
- Enter amount & PIN → Confirm
AGENT STK
- Select Pay bill → account
- Enter Business number: 616431
- Enter Reference no: Admission no
- Enter amount & PIN → Confirm
- Wait for SMS confirmation from Equity
Using M-PESA Paybill
- 1. Go to M-PESA menu on your phone.
- 2. Select Lipa na M-PESA.
- 3. Choose Pay Bill.
- 4. Enter the business number: 522533
-
5. In the account number section:
- Enter the school's Lipa Na KCB till Number, followed by #, then the student's admission no
- Example
- For SPA 8044192#1234,
- For SPSS/SPJS 8044197#1234,
-
6. Validate payment details:
- Ensure the school’s Till Number is correct.
- Confirm the student’s admission number is accurate.
- Double-check the amount before proceeding.
- 7. Enter yourM-PESA PIN and confirm the transaction.
- 8. You will receive an SMS confirmation from KCB and M-PESA
Using KCB Agent - Customer/Parent visits any KCB Agent
BITEL AND ANDROID POS
- 1. Select Bill Payment
-
2. Company Name:
- For SPA SUKARI PRESBYTERIAN ACADEMY
- For SPSS SUKARI PRESBYTERIAN SENIOR SCHOOL
- 3. Enter Phone No
- 4. Enter Customer Reference No (Admission No)
- 5. Validate Bill Amount
- 6. Enter Amount Validated
- 7. Complete Transaction
KCB Over the counter teller cash deposit
- 1. Customer walks into any KCB Branch in Kenya
- 2. Customer presents the teller with cash to be deposited of a filled in transfer slip.
- 3. Customer Shares Unique Student Reference(Admission no)
- 4. Using a dedicated sub menu under Fee payment menu, the teller will key in the Student Reference for validation.
- 5. Credit respective customer account
- 6. Print and issue advice slip