Bank account
Set a supported bank account as the rent destination when you want rent to settle directly to the bank account you operate.
M-Pesa rent collection in Kenya
Collect rent via M-Pesa and send it to the rent destination you already use
RentPayor links each M-Pesa payment request to a tenant invoice, routes the collection to a configured bank account, M-Pesa Paybill, or M-Pesa Till, and reconciles a confirmed payment back to the invoice automatically.
RentPayor does not hold landlord funds.
Supported rent destinations
Bank account, M-Pesa Paybill, or M-Pesa Till
Choose the destination that matches how the landlord or property manager already receives rent. The destination is part of the payment setup, not a separate manual reconciliation process.
M-Pesa Paybill
Use a supported M-Pesa Paybill as the rent destination while keeping RentPayor’s invoice-linked collection and reconciliation workflow.
M-Pesa Till
Use a supported M-Pesa Buy Goods Till as the rent destination for properties or businesses that already collect through a Till.
How it works
One payment flow from invoice to updated balance
1
Create the rent invoice
The payment request starts from a specific KES invoice tied to the tenant, unit, property, and lease.
2
Choose the rent destination
Configure the supported bank account, M-Pesa Paybill, or M-Pesa Till that should receive the rent.
3
Tenant approves M-Pesa
RentPayor initiates the invoice-linked prompt and the tenant confirms it using their normal M-Pesa PIN flow.
4
Reconcile automatically
After successful provider confirmation, RentPayor validates the payment and records it against the invoice.
Built around the rent record
The payment does not become another message to reconcile later
A confirmed online payment is recorded against the invoice that initiated the request. RentPayor updates the invoice from confirmed payment totals instead of requiring a landlord or property manager to match the payment manually.
KES online rent collection
Bank, Paybill, or Till destination
Invoice-specific payment requests
M-Pesa receipt validation
Automatic invoice reconciliation
Partial-payment balances
Carried-forward tenant credit
Payments outside the integrated flow
Keep manual payment recording as a fallback
If rent is received through another method, record it manually against the correct invoice. The same invoice balance logic keeps partial payments outstanding and carries excess amounts forward as tenant credit.
See how reconciliation works