Welcome to the Lipisha Support Center

How do I fund or topup float on my M-pesa payout account on Lipisha from my bank account?

To top up your M-Pesa bulk payout accounts via bank transfer, please execute an RTGS, EFT, SWIFT or do a direct bank deposit to the following Safaricom M-PESA account:

Bank: Commercial Bank of Africa (CBA)
Branch: Upper Hill Branch
Account name: M-Pesa Holding Company
Account number: 0420448007
Swift Code: CBAFKENX
Bank Address: P.O. Box 30437-00100, Nairobi, Kenya
Payment Reference/Description/Details: 961701 LIPISHA PAYMENTS {YOUR LIPISHA PAYOUT ACCOUNT} e.g 961701 LIPISHA PAYMENTS 01417

Please ensure that you enter the payment description/details as shown above to ensure correct allocation/mapping of your funds.

Please ensure you carry out RTGS, EFT, SWIFT or Direct Bank deposits before the cut off time of 11am during business days. Transfers done past these times may end up being scheduled to the next business day. If you wish to have payouts done over the weekend kindly ensure that that you have carried out your transfers preferably before the cut off time on Thursdays if EFT or before Friday if RTGS.

Generally EFTs take 2-3 business days to clear whereas RTGSs take 1-2 business days to clear.

Once you have executed the wire transfer or direct deposit kindly upload the remittance, telegraphic, debit advice or deposit slip to support as follows:

  1. Log in to you account
  2. Click on Float
  3. Select the Paybill e.g Paybill (M-pesa) under For
  4. Select the payment account under To
  5. Enter Amount
  6. Enter Reference this should be the one printed on your Deposit Slip
  7. Upload the Slip
  8. Click Topup

Your account will be credited once your transfer has cleared.

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