Give your Kenyan and East African customers the payment method they actually reach for — M-Pesa — right inside Odoo. This is a build-to-order module that ECOSIRE designs, develops, installs and supports for your specific Odoo deployment. It is not an instant apps.odoo.com download: after purchase we scope your Paybill/Till setup, build against the live Safaricom Daraja API, deploy to your environment, and hand over a maintained, documented payment provider. Typical delivery is one working week.

Once live, the module registers M-Pesa as a first-class Odoo payment provider (payment.provider / payment.transaction), so it works natively in eCommerce checkout, the Customer Portal, Sales Orders and Invoicing. Buyers trigger an STK Push to their phone, approve with their M-Pesa PIN, and the transaction is confirmed back to Odoo automatically via secure Daraja callbacks — no manual "have you paid yet?" follow-ups. For counter and offline sales, C2B Paybill/Till payments are captured and matched too.

The engineering is real Odoo, not a bolt-on. We add proper models extending payment.transaction with fields for the CheckoutRequestID, MerchantRequestID, M-Pesa receipt number and phone MSISDN; compute helpers with @api.depends keep reconciliation state in sync; access is locked down with ir.model.access.csv plus record rules so raw callback logs and credentials stay admin-only. Daraja OAuth token handling, STK Push, C2B validation/confirmation and B2C result/timeout endpoints are exposed as controllers with signature and shortcode validation. Automated actions and scheduled crons handle token refresh, callback retries and stale-transaction cleanup. Everything ships as a versioned addon with a clean __manifest__.py, QWeb-templated receipts, and KES currency/localization wired in.

Because it lives in Odoo's native payment layer, reconciliation is automatic: confirmed M-Pesa receipts are matched to the originating order or invoice and posted to the configured bank/suspense journal, so your finance team stops hand-keying Safaricom statements. Refunds and reversals are handled through the Daraja Reversal API from within Odoo, keeping the audit trail in one system. The same transactions are reachable over Odoo's XML-RPC / JSON-RPC API for any downstream automation you run.

We deliver it for Odoo 17, 18 and 19, Community or Enterprise, on Odoo.sh, on-premise or ECOSIRE-managed hosting. You get the source, the configuration, documentation, a training session and a support window — and a team that already understands both Odoo internals and Safaricom's Daraja quirks (sandbox vs production shortcodes, callback URL whitelisting, tokenised OAuth, and the difference between C2B and STK confirmation flows).