PesaBridge
Software guide

Bill payment platform for wallets, agents and USSD

Paying a bill is often the first reason a customer opens a wallet and the reason they come back each month. A platform has to reach many billers, and show a clear result every time.

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How a bill payment works

The customer picks a biller and enters the account number. The amount and the biller show before the PIN. The customer approves, and the reference comes back on the screen and by message.

The same flow runs in the app, over USSD on a basic phone, and at an agent for customers who pay in cash.

Connecting billers

Each biller connects through an adapter or a PayBill-style number, so adding one does not change the customer's journey. Your back office sets the fee for each biller and who pays it, and a settlement report shows what is owed to each.

What to check before you buy

  • Amount and biller shown before the PIN
  • The same flow in app, USSD and agent
  • A fee setting per biller
  • Settlement reports per biller
  • A clear result and reference every time
Back office: transactionsBack office: transactions

Inside the product

The real screens, not a mock-up.

Customers pay a bill from the wallet in a few taps, and every payment shows in the transaction list at once.

See it in the product

Questions buyers ask

What happens if the biller does not answer?

The payment shows as pending until the result is known, and is never charged twice when retried.

Can customers save a biller?

Yes. Saved accounts and scheduled payments make the monthly bill quicker.

See it in your own brand

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