After getting started on Chamasoft, one receives a 14 days trial. Upon the expiry, one is expected to pay a subscription amount in order to continue using Chamasoft account.
The software automatically directs you to the billing page when your session expires as shown below
Chamasoft pricing rate are as shown above;
- Monthly subscription – Ksh 696
- Quarterly subscription(period of three months) – Ksh 1740
- Yearly subscription – Ksh 5800
How to make subscription payment
The following are the methods of making Chamasoft subscription payment.
- Cash Payment
A group member can make a cash payment by visiting our offices at;
A receipt will be given upon the payment.
2. Cheque Payment
One make a cheque payment to Chamasoft.
Account Number: 0260264352495
Account Name: Chamasoft Limited
The cheque should be delivered to our offices.
One can also cash the cheque and send the (scanned copy) receipt to firstname.lastname@example.org
3. Mpesa Payment
To pay your subscription through Mpesa follow the steps below:
Step 1: Go to M-PESA on your phone
Step 2: Select Lipa na M-pesa option in the drop-down
Step 3: Select the Pay Bill option
Step 4: Enter the business number 967600
Step 5: Enter your Account Number (This is unique to every group)
Step 6: Enter the amount, According to your preferred subscription (Monthly, Quarterly or Annually).
Step 7: Enter M-pesa Pin Number and Press Send
Step 8: Confirmation message from M-pesa and you are set!
4. Real-time gross settlements (RTGS)
This occurs in the case where the user wants to to make a money transfer from their bank account directly to Chamasoft account. It is suitable for people with no cheque books.
To perform an RTGS payment, please visit your respective bank.
NB: Chamasoft subscription payment is different from group contribution payment which occurs differently according to specific groups.