Linking Payments

This action can be performed by these following roles:

• Financing team

1. Open Mobile Money module
   
   
   
   

2. Click the arrow on the right side of the search bar to open the filter drop-down list
   
   Select Unlinked Payment from the list - this will filter out all payments that have been made to date but have not yet been linked with a customer.

   

   
   
   
3. Choose the payment that you want to link from the list
   
   
   
   
   
4. Click edit on the top left hand side of the payment details page
   
   
   
   
   
5. Click Process Payment
   
   
   
   
   
   After the payment has been successfully linked the page should appear as it does below, with the 'process payment' button now changed to 'unlink payment'.