Create Payment Request for a Buyer
As a Sevi Agent (Seller Rep), you can create payment request of orders on behalf of your customers.
Follow these steps:
1. Open Payment Request
From the first intance you will be shown the payment request screen or tap on New the + sign.
2. Start a New payment Request
Tap + to open the order form.
3. Fill in Order Details
On the order form, complete the following fields:
- Select Seller → Choose the seller who will fulfill the order. (Mandatory)
- Select Buyer → Choose the buyer for the order. (Mandatory)
- Order Amount → The total amount requested by the buyer on the order. (Mandatory)
- Invoice Upload → Attach invoice or supporting documents (optional).
4. Create Payment Request
Once all details are filled in:
- Tap
Create Orderwhereby a modal will slide up for you to select the buyer payment methods as shown below example of Lipa Na Sevi, a Full Credit Option.



- The buyer will get a notification in their Sevi app Payments section under Important Action with a confirm button.
- When tapped, it will display a modal:
- Order Amount
- Seller Name
- Order Number
- Payment Methods
5. ✅ Buyer Confirms the Payment
When the seller delivers the order, the buyer must tap Confirm in their app.
- Lipa na Sevi (Pay with your Sevi credit limit) - This is a full credit option if buyer limit sustains the full order amount.
- Split Pay (Pay a bit now and the rest later) - This is an option whereby if the order amount exceeds buyer's available credit limit, so they can pay the topup via M-pesa or Sevi Wallet and the rest will be paid by Sevi using the available credit limit.
- Lipa Direct (Pay with M-pesa or your Wallet balance) - This is Same as Cash payment.
Sample Screens for Buyer Confirming Payment Methods
1. Lipa na Sevi





2. Split Pay







3. Lipa Direct






tip
Remind the buyer to only confirm payment of the order once delivery has been fulfilled by the seller. (Depending on the seller terms)