Postpay Credit And Collections
Invoices are normally shared by 3rd of every month.
- For individual customer: Write an email from the registered email address and send it to credit team Credit Team
This email address is being protected from spambots. You need JavaScript enabled to view it. - Corporate: Write an email from the registered email.
Share an registered email with us and indicate the nominated mobile number or bank details i.e., Bank, Bank branch, Bank account and account name.
You can make payment in 3 ways.
- Lipa na M-PESA: Pay bill Number: 200200 Account Number: Your Mobile Number
- My Safaricom App Online Payment through Safaricom Portal: https://myaccount.safaricom.co.ke/account
- Bank Standard Chartered Safaricom Banking: Standard Chartered Bank Code:020884 Account Number: 0106094643702
Contact line 200 if not successful.
Payment should be done in full by 16th of every month to avoid disconnections.
- Ensure the Email address registered with us is correct.
- Make sure there are No firewalls for our billing communication (
This email address is being protected from spambots. You need JavaScript enabled to view it. ) - Confirm that our Emails don’t go to their junk/spam folders.
To go back to prepaid, kindly dial *200# and select terminate.
You will be required to settle any pending bill.
Contact our team Safaricom SME @Safaricom.co.ke or enterprise business partner.
Contact our team Business Support
Kindly share your request to Credit Team
Kindly share an email to Credit Team
Dial *200# and select account balance >> Postpay balance query.
Please note that we have scheduled SMS notifications shared with what you are supposed to pay.
Kindly share an email to Credit Team
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