Sales Payments (M-Pesa & Card) — Assessment

It settles into an AWRA pooled account and is paid out to the tenant weekly It is applied as credit against the tenant's next AWRA subscription invoice It settles to AWRA's platform M-Pesa account, the same one used for subscriptions It settles to the tenant's own M-Pesa account; sales collection is entirely separate from AWRA subscription billing

Ask each customer to forward the confirmation SMS to the business Switch from Paybill to a Till, because only Till supports auto-confirmation Nothing — Paybill payments always auto-confirm once M-Pesa is active Register its C2B Confirmation/Validation URLs with Safaricom ("Register payment URLs")

A redirect would navigate away and lose the in-progress cart; the popup keeps it and lets AWRA finalize the sale Redirects are not supported by Paystack in Kenya The popup is cheaper per transaction than a redirect The popup avoids needing a webhook to confirm the payment

Nothing reconciles it; the cashier must re-charge the customer The signed Paystack webhook reconciles it; AWRA verifies an HMAC SHA-512 signature with the tenant's secret key The browser return is the only confirmation, so the payment is lost AWRA polls the customer's phone until it reconnects

They are off by default and enabled per business under Payment Settings A successful refund/reversal re-opens the balance on the linked invoice or sale When the setting is off the buttons are hidden, but the action still runs if the request is sent directly A confirmation dialog shows the method, receipt, and amount before money moves