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What vendor payments does

Vendor Payments

Answer Summary

Vendor Payments lets a business pay its vendors for approved purchase orders — by M-Pesa B2C, M-Pesa B2B, Paystack bank transfer, or a manually recorded cash/cheque/EFT payment. It uses the business's own Safaricom Daraja and Paystack credentials, so money leaves the business's account directly, and each payment posts back onto the PO balance automatically. It is non-custodial and separate from AWRA subscription billing. This is the opposite direction of Sales Payments (which collects from customers).

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