---
title: "3.4 B2C Payment Disbursement"
space: "Frappe Mpesa Payments"
url: "https://docs.navari.co.ke/frappe-mpesa-payments/reference/b2c-payment-disbursment"
updated: "2026-05-24"
---

## B2C Payment Disbursement

**Purpose:** Manages outgoing payments from the business to employees, suppliers, or other parties via M-Pesa B2C.

Key fields include Party Type, Mode of Payment, Account Paid From, Account Paid To, and a References child table containing individual payment lines with mobile numbers and allocated amounts.

**Status Values:**


| Status        | Description                              |
| ------------- | ---------------------------------------- |
| Not Initiated | No payment attempts have been made       |
| Paid          | All references paid successfully         |
| Partly Paid   | Some references succeeded, others failed |
| Failed        | All references failed                    |