Solva Trade

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Settings

Payment Methods

Enable cash, M-Pesa, bank transfer, cheque, card, credit and customer-facing payment instructions for invoices and receipts.

Default method

Cash

Document instructions

Tenant controlled

Audit logging

Enabled

Configuration fields

Save once here and Solva Trade will use these details across the tenant workspace and relevant documents.

NameCode or typeStatusAction
Payment display namepayment_display_nameConfiguredEdit
Paybill numberpaybill_numberConfiguredEdit
Paybill account numberpaybill_account_numberReadyEdit
Till numbertill_numberReadyEdit
Pochi la Biashara phonepochi_la_biashara_phoneReadyEdit
Send money phonesend_money_phoneReadyEdit