The purpose
The planned MonCash workflow would connect a payment reference with the relevant sale or invoice, making an unidentified collection easier to review.
Payments
MonCash
Planned.
Bring the reason for a mobile-money payment into the business record.
How it fits the plan
Connect the payment to what matters.
The context to keep
Provider reference, amount and invoice or customer reference.
The important distinction
Identifying a reference does not by itself confirm that funds have settled. The record needs to distinguish capture, matching and settlement confirmation.
Before availability
Details still to be defined.
Connection methods, accessible data, timing and any fees will need to be specified before release. No launch schedule or confirmed partnership is announced here.
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