Payments Support
- How to change the Excel’s default delimiter for CSV files
- How do I resolve a Paused transaction?
- How do I upload a Proof of Payment (POP)
- How do I ensure mobile numbers format correctly in CSV?
- What does each transaction status mean?
- How do I resend a Voucher SMS?
- How do I remove a recipient from a payment (batch)?
- What does each payment (batch) status mean?
- How do I pay for a payment (batch) using my Mukuru Business Wallet?
- How do I download a quotation for a payment?
- How do I download a report for a payment (batch)?
- How do I cancel a payment (batch)?
- How do I create a payment (batch)?
- What is a payment (batch)?