What it is
This project entailed the automated processing of Pesalink deposit and withdrawal payments for Mwalimu National.
This project was successfully done in September 2025 and I was tasked for developing the SOAP APIs of the following services:
- Account status and balance validation for Pesalink withdrawal requests.
- Deposit account validation for Pesalink deposit requests.
- Automated posting of Pesalink withdrawal requests including revenue charges and debit of transactional accounts.
- Automated posting of Pesalink deposit requests to credit destination accounts.
- Automated reversal of failed Pesalink withdrawal requests.
- Automated reconciliation of Pesalink Transactions between Business Central GL account and Pesalink settlement account.
