apps/erpnext-mpesa-daraja-gatewayIllustrative preview
M-Pesa (Daraja) Payment Gateway for ERPNext
- platform
- ERPNext
- version
- —
- category
- SaaS Tools
- license
- One-time perpetual
App manifest
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Accept Safaricom M-Pesa in ERPNext - STK Push (Lipa na M-Pesa) and C2B Pay Bill/Buy Goods on the Daraja API, with callback-driven auto-reconciliation to Sales Invoices and a full transaction log. Ready to install on ERPNext v16 - ECOSIRE installs, configures and supports it with your purchase.
Key Features
STK Push (Lipa na M-Pesa Online) initiated straight from a Sales Invoice / Payment Request
C2B Pay Bill & Buy Goods (Till) with validation + confirmation callbacks
Daraja OAuth token management across Sandbox and Production environments
Automatic, reconciled Payment Entry created on a successful M-Pesa callback
Full M-Pesa Transaction log - receipt number, phone, amount, status, raw payloads
Encrypted credential storage (consumer key/secret, passkey) + license-protected
Sandbox-tested on the Daraja API before production go-live
Installation overview
- 1
Download from ECOSIRE
Buy the license on ecosire.com and download the M-Pesa (Daraja) Payment Gateway for ERPNext app ZIP from your account dashboard.
- 2
Add the app to your bench
Extract the ZIP into your bench's apps folder, or run `bench get-app` with the path to the extracted app.
- 3
Install on your site
Run `bench --site SITE_NAME install-app APP_NAME` followed by `bench migrate` to install M-Pesa (Daraja) Payment Gateway for ERPNext and apply its schema.
- 4
Activate your license
Open the ECOSIRE License settings on your site and activate your license key. Requires the free ecosire_connect and ecosire_license_client apps.
Technical Specifications
- ERPNext Compatibility
- —
- License
- GPL-3.0
- Python Requirement
- Python 3.10+
- Database
- MariaDB 10.6+
About this Product
ERPNext ships integrations for a handful of global card processors, but none of them speak the payment method most Kenyan and East-African customers actually use: Safaricom M-Pesa. Businesses end up reconciling M-Pesa receipts by hand against their invoices - slow, error-prone, and impossible to scale. This app connects ERPNext directly to Safaricom's Daraja API: your team triggers an STK Push (Lipa na M-Pesa Online) straight from a Sales Invoice, the customer approves on their phone, and the moment Safaricom confirms, a reconciled Payment Entry is posted automatically. It also registers C2B Pay Bill / Buy Goods callbacks so walk-in and standing-order payments land as matched receipts. OAuth tokens, timestamps and the encrypted passkey are handled for you; every transaction is logged with its M-Pesa receipt number and status; and the whole thing is sandbox-tested on Daraja before go-live. ECOSIRE scopes, builds, installs and supports it on your ERPNext v16 site.
What you get
- Scoping call + Daraja app / Pay Bill setup guidance
- Installed and configured on your ERPNext v16 instance
- Sandbox testing and supported production go-live
- Documentation and team handover
Who this is for
Kenyan & East-African ERPNext business
Bills customers in KES and needs to collect Safaricom M-Pesa without manual receipt matching.
Property manager or service provider
Collects recurring rent or service payments and wants STK Push straight from the invoice.
Finance team
Wants M-Pesa receipts auto-reconciled into ERPNext instead of matched by hand at month end.
Frequently Asked Questions about M-Pesa (Daraja) Payment Gateway for ERPNext
Does it support both Pay Bill and Buy Goods?
Yes - STK Push and C2B work for both Pay Bill and Buy Goods (Till).
Does it reconcile payments automatically?
Yes. A successful M-Pesa callback creates and submits a Payment Entry reconciled against the originating invoice - no manual matching.
What do I need from Safaricom?
A Daraja app (consumer key/secret) and a Pay Bill or Till for production, plus a production passkey. We guide you through the Daraja setup and go-live.
Related Modules
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