Member MoMo Accounts

Holds each member's registered mobile-money identities (mmm.account) - the phone numbers and wallet handles used to collect repayments and push disbursements. Linking a verified MoMo account to a member lets the suite route STK prompts and payouts to the correct handset automatically. Staff manage activation, primary-account selection and de-registration here.

Member MoMo Accounts
Member MoMo Accounts — live screen from the BridgeERP MFI Suite.

Workflow

  1. Open Member MoMo Accounts to view registered wallets.
  2. Create a record, choosing the member and the rail (M-Pesa, Airtel, MTN).
  3. Enter and verify the wallet phone number or handle.
  4. Mark the primary account used for default collections and payouts.
  5. Deactivate stale or fraudulent accounts to stop routing to them.

Fields reference

Every field on this screen, drawn from the live data model.

FieldTypeRequiredDescription
Mobile Number (MSISDN)
msisdn
TextYesInternational format: +254712345678
KYC Fingerprint
kyc_fingerprint
TextHash of member ID + msisdn for fraud detection
Member
member_id
Link → mfi.memberYesMember
Provider/Rail
provider_id
Link → mmm.providerYesProvider/Rail
Has Message
has_message
Yes/NoHas Message
Display Name
name
TextDisplay Name
Default Rail for Member
is_default
Yes/NoDefault Rail for Member
Verified
is_verified
Yes/NoVerified
Verified At
verified_at
Date & timeVerified At
State
state
Choice: Pending Verification, Active, Suspended, ClosedState
Last Used
last_used
Date & timeLast Used
Txn Count
txn_count
NumberTxn Count
Company
company_id
Link → res.companyCompany

Actions & buttons

Buttons available on this screen and what they do:

  • Verify
  • View Transactions

Status lifecycle

Records on this screen move through these statuses:

Pending Verification → Active → Suspended → Closed

Notes & rules

  • A member may hold several wallets across different rails; one is flagged primary.
  • Numbers are validated against the rail's format before activation.
  • Disbursements route to the member's primary account unless overridden.
  • De-registration is logged and reversible by an authorised officer.

Technical model: mmm.account · Record: Mobile Money Account (Member-Registered Number)

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