Ukristo na Ufanisi Sacco

PAYBILL

PAYBILL

1. M-PESA PAYBILL DIRECT POSTING

Our Paybill No. is 520900 through which our members can make deposits and loan repayments directly into their accounts. Follow the steps below:

  1. Scroll down to  M-PESA menu on your phone,
  2. Choose pay bill from the Lipa na m-pesa menu,
  3. Enter Ukristo na Ufanisi Sacco Ltd Paybill business number—520900
  4. Enter the product KEYWORD joined with your account number, and ensure that the account number has six digits – eg. SHR000001
  5. Enter amount
  6. Enter secret PIN and press OK
  7. A summary page appears with details of your payment
  8. Press ok to complete the transaction
  9. Ukristo na Ufanisi Sacco will acknowledge your transaction via SMS

NB: Account number prefixes must be typed before your account number for the preferred transaction.

PAYBILL TRANSACTION KEYWORDS

SAVINGS LOANS
BIS   -    BUSINESS
KIS   -    KILIMO
CHS   -    CHURCH
CRS   -    CURRENT
SFS   -    SCHOOL
MSS   -    MINOR SAVINGS
AFY   -    AFYA
ADS   -    ASSET
FXD   -    FIXED
HOS   -    HOLIDAY
NSV   -    NORMAL SHARES
SHR   -    SHARE CAPITAL
REG   -    REGISTRATION FEES
BEN   -    BENEVOLENT FUND
ALN   -    AFYA
AFL   -    ASSET
BIL   -    BUSINESS
CHL   -    CHURCH
HOL   -    HOLIDAY
JJL   -    JIJENGE
KLL   -    KILIMO
OSL   -    OWNSHARE
SAL   -    ADVANCE
SFL   -    SCHOOL
STL   -    SHORT TERM
SFF   -    STAFF LOAN
SDL   -    STAFF DEVELOPMENT LOAN
NLL   -    NORMAL
HHL   -    HOUSE HOLD
MOB   -    MOBILE LOAN

 




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