Tilloza Help & Reference Manual
Operational Documentation
Read comprehensive guides to quickly setup SAFARICOM payments APIs, configure local thermal POS registers, map eTIMS tax lists, or load inventories in bulk.
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Configuring Staff Payroll & Statutory Levies in Kenya
Prepare payroll records and review statutory settings with your payroll adviser before processing pay.
Last documentation update: October 2, 2026
Integration Walkthrough Steps
- 1Confirm the payroll module and setup requirements with the Tilloza team.
- 2Review employee details and agreed pay information for accuracy.
- 3Have your payroll adviser confirm applicable statutory deductions, contribution bases, rates and reporting deadlines using current official guidance.
- 4Review configured calculations and employer contributions before processing payroll.
- 5Check payroll records and resolve discrepancies before issuing payslips or making submissions.
Important Deployment Checklist Tips
- ▪This overview is not tax or legal advice. Payroll settings require review as applicable requirements change.
- ▪Software calculations do not guarantee compliance or replace your responsibility to check records and fulfil applicable obligations.
KRA Pin & Safaricom API assistance
Contact Developer supportStuck with Daraja sandbox or eTIMS VSCU status?
Safaricom credentials and local electronic tax invoicing configurations can sometimes feel complicated. Tilloza core developers provide 1-on-1 virtual pairing calls completely free during your trial setup.