How to pay

Payment details

Every Fleetonomy subscription is billed in Kenyan Shillings by Vector Automation Systems Ltd. Use M-Pesa Pay Bill or a bank transfer to the accounts below. Once payment is reconciled, invoices and receipts are issued in your tenant dashboard.

M-Pesa Pay Bill

Pay Bill: 542542
Account number: 00606492756250
Beneficiary: Vector Automation Systems Ltd

Use M-Pesa → Lipa na M-Pesa → Pay Bill. Enter the Pay Bill and account number above, then your subscription amount in KES.

Bank transfer

Bank: I&M Bank
Branch: Industrial Area, Nairobi
Account number: 00606492756250
Beneficiary: Vector Automation Systems Ltd

Forward your bank slip to info@vasmetering.com — typical turnaround: same business day (09:00–17:00 EAT).

Bank slip to send

Send a clear photo or PDF of your bank slip to info@vasmetering.com. Include your tenant slug in the subject line so we can match it to your account.

Reconciliation SLA

M-Pesa Pay Bill payments reconcile in under 60 seconds. Bank transfers are cleared the same business day, between 09:00 and 17:00 EAT.

Need a Pro forma?

For LPO-backed procurement, email info@vasmetering.com with your billing details and we'll issue a Pro forma invoice.

Frequently asked

Can I pay annually for a discount?: Yes. On the pricing page, toggle the cycle to ‘Annual’ — you save up to two months versus monthly billing.
What reference should I use?: For M-Pesa Pay Bill, use the account number shown above. For bank transfers, put your company or tenant name in the payment reference.
What currencies do you accept?: Billing is in KES. Bank transfers from other currencies are converted at your bank's rate; please notify us via email so we can reconcile correctly.
VAT and tax invoices?: All prices are VAT-exclusive. A KRA-compliant tax invoice is issued by Vector Automation Systems Ltd on each successful payment.