Create a run
1
New pay run
Click New pay run and optionally name the employer entity.
2
Add employees
Add rows manually or import a CSV with name, M-Pesa number, and KES amount. Up to 5,000 employees per run; each payment between KES 10 and KES 250,000.
3
Review and fund
The run shows the employee count and total. Fund it from your wallet balance; the rate is locked when the run is funded.
4
Payouts execute
Payments fan out to each M-Pesa number automatically. Track each one on the run page.
Run statuses
Individual payments move through Queued → Sending → Paying → Paid, with Failed for numbers that could not be paid.
Pricing
Payroll is free during the introductory period. Conversions use the rate locked at funding time.Failed payments never disappear silently: the run lands on Needs attention and the unpaid rows stay listed until resolved.