Bank account
Set a supported bank account as the rent destination.
M-Pesa rent collection in Kenya
Collect rent with M-Pesa. Know exactly which invoice was paid.
Start from the tenant’s invoice, send an invoice-linked M-Pesa request, and return a confirmed payment to the correct rent record.
RentPayor does not hold landlord funds.
From invoice to confirmation
See a real RentPayor → M-Pesa payment
The tenant opens an unpaid invoice, reviews the amount, approves the M-Pesa prompt with their PIN, and receives a confirmed result that remains connected to the rent record.
Invoice-specific payment request
Normal M-Pesa STK and PIN approval
Confirmed payment returned to the invoice
Live KES 1 test payment — shown at its natural pace.
After confirmation
The payment trail stays attached to the rent record
Once the provider confirms the payment, the tenant, invoice, amount, and payment reference remain visible to the landlord or property manager.
Follow the reconciliation trail
Rent destinations
Use the destination your operation already trusts
M-Pesa Paybill
Collect through a supported Paybill while keeping the invoice trail.
M-Pesa Till
Use a supported Buy Goods Till for properties already collecting this way.
A complete rent record
Keep manual recording as a fallback, not the main workflow
Rent received another way can still be recorded against an invoice using the same balance and credit model.
See how reconciliation works