This applies to scenarios where end users are making a transfer to:
M-PESA Paybill
M-PESA Till/BuyGoods
Steps
1
Initiate Transfer Request
Call endpoint /trans/v2/applyForMpesaBusinessTransfer to initiate a transfer request
Status: 1-SUBMITTED
2
Confirm OTP
Call endpoint /common/sendOtp to request for OTP, filling the value of txId to businessId parameter. Call endpoint /common/confirmOperation to confirm the OTP code received.
Status: 2-PROCESSING
The endpoint /common/sendOtp can also be used to resend OTP.
3
Transaction Processing
Status: 2-PROCESSING
4
Get Onboarding Result
Get it from 0002 - Transaction Result Notification
Query transaction status by calling the endpoint /query/getTransResult
