M-Pesa C2B with zero-touch reconciliation

Paybill numbers are still the default way money reaches Kenyan businesses. Until now, that meant a daily ritual of downloading a Mini-Statement and matching transactions to invoices by hand. Mojaedge wires C2B URL registration on first use. Every successful payment to your Paybill hits our endpoint, we look up the BillRef (which is the invoice id by convention), find the matching open Sales Invoice, and create + submit a Payment Entry against it. The customer gets an SMS receipt that includes the M-Pesa confirmation code. What used to take 2-4 hours/day now takes zero.