Solva Trade

You are working in

your businessBusiness Owner

Settings

Payment Methods

Enable cash, M-Pesa, bank transfer, cheque, card, credit and account foundations.

Default method

Cash

M-Pesa integration

Prepared

Audit logging

Enabled

Configuration fields

Validated server actions will persist these values tenant-scoped and record audit events.

NameCode or typeStatusAction
CashcashConfiguredEdit
M-Pesam-pesaConfiguredEdit
Bank Transferbank_transferReadyEdit
ChequechequeReadyEdit
CardcardReadyEdit
CreditcreditReadyEdit