@Tumaonline@wamweaaa For a child business using in-house M-Pesa till/paybill, what does the business owner need to provide or approve, apart from the till/paybill number? And lastly for a paybill, how is the account number set in the STK push?
@Tumaonline@wamweaaa Does a customer's M-Pesa payment land directly in the business's own till or paybill, or in Tuma's account, then settled to the business's bank?