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?
- What does each batch status mean?
- How do I pay for a batch using my Mukuru Business Wallet?
- How do I download a quotation for a payment?
- How do I download a report for a batch?
- How do I cancel a batch?
- How do I create a batch?
- What is a batch?