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Arcadia
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Dashboard
Default
Make Payment
Fill in customer and payment details to proceed.
1
Customer
2
Payment
3
Confirm
4
Done
Account Number / Invoice Number
Enter the account or invoice number to proceed.
Narration/Reason for transaction
Describe transaction eg invoice payment etc.
Amount (Ksh)
Reference No
Operation
Credit
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Pay Mode
Payment Summary
Account Number / Invoice Number:
Amount:
Reference:
Operation:
Pay Mode:
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