Bulk Transfer

Scope

This applies to scenarios where end users are making a bulk transfer to:

1. M-PESA Mobile Money

2. AIRTEL Mobile Money

3. Choice Bank Account

4. Pesalink Bank Account

5. M-PESA Paybill

6. M-PESA Till/BuyGoods

A maximum of 500 transactions per request to be processed

Steps

1

Initiate Bulk Transfer Request

Call endpoint /trans/v2/generalBulkTransfer to initiate a transfer request

2

Confirm OTP

Call endpoint /common/sendOtp to request for OTP, filling the value of bulkPaymentOrderId to businessId parameter. Call endpoint /common/confirmOperation to confirm the OTP code received.

The endpoint /common/sendOtp can also be used to resend OTP.

3

Transaction Processing

4

Get Onboarding Result

• Get it from 0008 - Bulk Transfer Result Notification

• Query transaction status by calling the endpoint /trans/queryBatchTransactionResult