A clear way to pay
Pay for your Crystal ERP invoice.
Request an invoice for your setup or messaging service, then pay through M-Pesa Paybill. Our team verifies the payment and agrees the next step with you.
How to pay with M-Pesa
- Open M-PesaChoose Lipa na M-Pesa, then Pay Bill.
- Enter business number 4107499This is the Crystal ERP Paybill supplied for payments.
- Enter account number POSUse POS as the account reference.
- Enter the invoice amountConfirm the payment details in M-Pesa to complete payment.
- Share the transaction referenceContact either sales line so our team can verify payment and arrange your service.
M-Pesa Paybill
Pay against your invoice.
Business number4107499
Account numberPOS
Use the amount shown on your invoice. Send your M-Pesa transaction reference to our team for manual verification and next steps.
View payment instructions