An is a contract between Safaricom (or an authorized Payment Service Provider - PSP) and a business that wants to receive payments via MPESA. Under this model, the business does not need a direct contract with Safaricom. Instead, it signs up through an aggregator —a licensed third-party company that integrates multiple merchants under one master MPESA paybill/till number.
Once you have the correctly filled form and attachments, here is the standard workflow: mpesa aggregated merchant agreement form download
You have downloaded the form, filled it out, and submitted it to Safaricom. Two weeks later, you get a "Rejected" email. Why? An is a contract between Safaricom (or an
If you are downloading the form remotely: Once you have the correctly filled form and
Leave a comment below or contact Safaricom Business Care at 100 (within Kenya).
: Explicitly names the Cash Merchant (agent) and the Aggregated Merchant (your business/till number).