---
title: "3.5 Payment Reconciliation"
space: "Frappe Mpesa Payments"
url: "https://docs.navari.co.ke/frappe-mpesa-payments/reference/35-payment-reconciliation"
updated: "2026-05-24"
---

## Mpesa Payment Reconciliation

![](/files/image0996f0.png)
*Payment Reconciliation*

**Purpose:** A utility DocType used to manually match draft C2B payment records to outstanding customer invoices.

Contains two child tables:

- **Mpesa Payments**: Draft entries from the C2B Payment Register.
- **Invoices**: Outstanding Sales Invoices for the selected customer.