BANK: BARCLAYS BANK
Account Name: Finnlemm Sacco Ltd
Account No: 0451078909
Branch: Hurlingham
Swift code: BARCKENX
BANK: COOPERATIVE BANK
Account Name: Finnlemm Sacco Ltd
Account No: 01120000549100
Branch: Nairobi Business Centre (NBC)
Swift code: KCOOKENA
BANK: COMMERCIAL BANK OF AFRICA
Account Name: FINNLEMM CO-OP SAV. & CRDT SOC. LTD
Account No: 7844580017
Branch: LAVINGTON
Swift code: CBAFKENX
BANK: K-REP BANK
Account Name: Finnlemm Sacco Ltd
Account No: 036020003711
Branch: Kilimani
PROCEDURE OF PAYMENTS THROUGH MPESA
- You need to be an M-PESA registered customer as the service is available for Mpesa
registered users only
- Ensure you have sufficient funds in your M-PESA account to cover the amount you are
paying and the relevant charges. See table on charges
- Go to M-PESA on your phone Menu
- Select Payment Services
- Select Pay Bill
- Enter the business number 528400
- Enter your National ID number, or Finnlemm FA.No.
- Enter the amount you wish to pay
- Enter your M-PESA PIN
- Confirm details are correct and press OK
- You will receive a confirmation from Safaricom once the transaction is complete.
- Your account will be updated within 24 Hours.
MPESA PAY BILL CHARGES
The charges below shall apply for amounts being paid to the Sacco through MPESA. Members should ensure the remittances include the charges below while transferring the funds:
Transaction Bands | Mpesa Charges | |
Minimum | Maximum | |
Kshs | Kshs | Kshs |
100 | 2,500 | 50 |
2,501 | 5,000 | 100 |
5,001 | 70,000 | 200 |