Set up payment collections and payouts

Collections and payouts are different workflows. A collection receives a customer payment. A payout sends money from a business wallet to a destination.

Choose the right provider scope

1. Open Business → Integrations to configure business payment services, including POS collections and available payout providers.
2. Open Online Store → Integrations to configure a payment provider for storefront checkout.
3. Select the collection or payout service available for that provider and business.
4. Enter the fields requested by SokoWise and save.
5. Review the integration status and any verification instructions.

A collection setup does not automatically configure payouts. Storefront payment settings do not replace the Business integration needed for POS payment prompts. Integrations may require a paid subscription.

Provider tests can create a provider-side payment, payout, or notification. Read the displayed instructions and verify the amount and destination before starting a test.

See the M-PESA guide or IntaSend guide. For a customer’s payment status, see set up payment integrations and check a payment.