To view assigned prescriptions, click on “Prescriptions” on the left side panel. This page shows a list of prescriptions that have been ordered. Select one and click on the green “Pay” button to proceed.

Follow the same steps outlined earlier for capturing payments, either – 

  • Enter the M-PESA phone number of the client and prompt the person to pay via STK push, their phone should be on & unlocked after which they will be automatically asked to enter Mpesa PIN to transfer the required amount to the clinics till number. After the client has entered their PIN and upon successful payment the transaction will be captured and linked to the patient;s registration, you will then be directed to a screen to enter the details and save them.


  • Manually add a payment – Click on the “Manual”  icon shown on the image above, directing you to the screen shown below on a new tab where you will enter the MPESA Code, Paying MPESA Number  and click on the green “Save payment” button at the bottom.


  • Invoice method – Fill in the details needed and click on “Save Payment” for an invoice to be created and attached to the patient’s account .

After Payment, you will be directed to a page as shown below. Click on  “Dispense” to view more information on the requested prescriptions and dispense.

Fill in the details and click on the green “Dispense” button as shown below.