Flow: Customer pays gross via M-Pesa → AXURE·KRA splits → Levy sent to KRA Paybill 522533 via Daraja B2B → Merchant receives net
KRA Levy Remittance Log
0 records
| # | Transaction Ref | Merchant | Levy Amount (KES) | Tax Type | Period | Daraja Conv. ID | KRA Receipt | Status | Remitted At |
|---|---|---|---|---|---|---|---|---|---|
No remittances yet. Complete a transaction via the API to trigger automatic KRA levy remittance. | |||||||||