How To Make Bulk Payments on The MPESA Portal

Created by Nicola Njagi, Modified on Mon, 15 Apr 2024 at 07:30 AM by Nicola Njagi

Facilitating bulk payments provides a streamlined method for the SACCO to distribute funds to its members. Below is a simple guide on how to execute this process using the B2C MPESA portal:


Excel Template:

Utilize the template provided by Safaricom.

Include the following fields:

Credit Identity String Type: MSISDN

Credit Identity String: [e.g., 254717671593]

Amount: [e.g., 10]

Generate Bulk Payment and Save.

MPESA Portal:

Log in as Business Manager.

Navigate to "My Functions" > "Bulk" > "Create Bulk Task Plan."

Add a new task plan, specifying:

Bulk Type: Bulk Payment

Plan Name: [Name it accordingly]

Upload the file.

Add Organization Name and select the Service as Business Payment to Customer.

Choose the "Next Available Time Slot" and submit.

Task Processing:

Another operator or business manager logs in.

Go to "My Tasks" > "Group Tasks" > Search and select the task.

Process the task and submit.

Upon completion of these steps, all members will promptly receive their funds via MPESA.

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article