M-PESA
Initiate supported STK payment flows, receive callbacks and reconcile successful payments back to the sale.
- STK push workflow
- Callback inbox
- Amount matching
- Cashier finalisation
LinksERP brings external services into the transaction flow so teams spend less time re-keying data and checking disconnected systems.
Initiate supported STK payment flows, receive callbacks and reconcile successful payments back to the sale.
Support tax-invoice signing and compliant receipt flow through configured eTIMS integration routes.
Bring card authorisation closer to the POS workflow and reduce manual payment handling.
Connect an authorised QuickBooks company and synchronise supported accounting and master-data records.
Connect configured messaging providers to customer and operational communication workflows.
Synchronise approved desktop data to web/mobile services and integrate selected external workflows.
Use the authorised connection flow from the desktop application, then choose the records and workflows your business wants to synchronise.
Sign in with a user allowed to change integration settings.
Select your QuickBooks Online company and approve access.
Review mappings, tax/account settings and document choices.
Use queues and status feedback to resolve sync exceptions.
Tell us the provider, workflow and records that need to move.