Loading date...
Account
Settings
Log Out
Back
Pinned
General
Dashboard
Cover Management
Manage covers
All Cover Requests
Upcoming Renewals
Deferred Covers
Extensions
Cancelled Covers
Claims
Claims
View Claims
Add Claim
Payments
Payments
Receive Payment
Transactions
Customers
Customers
Add Client
View Customers
Agent Payments
Applications
Claims
View Claims
Payments
Pay
Transactions List
Customers
Add Customer
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 reason/purpose of payment e.g invoice payment
Amount (Ksh)
Reference No
Operation
Credit
Debit
Pay Mode
Payment Summary
Account Number / Invoice Number:
Amount:
Reference:
Operation:
Pay Mode:
Taking you back in
5
seconds...