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How to do internal transfer within Boya

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Written by Linda Kendeli
Updated this week

To make an internal transfer, you’ll need the account number of the project you’re transferring funds to.

  1. You can find the project’s account number on the Boya Dashboard by going to:
    ​Accounts → Top Up → M-Pesa.

  2. Go to the Bulk Payout section and select the Paybill option.

  3. Create a new payment as paybill.

4. Once the payment is initiated and approved, the funds will move from the main account to the project account.

NB: Internal transfers are usually not charged

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