Payments & Financial Tools

MTN Mobile Money and Orange Money integration

Receiving a payment is only one part of the workflow. Your business also needs to connect it to an order, understand its status and reconcile it with the provider's records. ASO builds Mobile Money integrations and financial reporting tools for businesses in Cameroon.

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Based in Bonamoussadi, Douala. Serving businesses in Cameroon, in French and English.

Who this is for

For merchants accepting digital payments, platforms coordinating payouts and teams reconciling payment records with orders or invoices.

What we can help you build

Payment integration

Connect supported MTN Mobile Money and Orange Money services to your application through the agreed provider. Define payment requests, transaction references and status updates around your order workflow.

Reconciliation and exceptions

Match payment records to orders or invoices, and make unmatched or pending transactions visible for review. A payment notification should not leave your team guessing whether an order is paid.

Payout and reporting tools

Build tools for payout workflows and financial dashboards in XAF. Provider permissions, transaction availability and operational approval steps are established during scoping.

Frequently asked questions

MTN and Orange Money integration

Do I need a merchant account or provider approval?

The required account, access and approvals depend on the provider and integration. We check those prerequisites with you before committing to a launch scope.

Is ASO a bank or a payment provider?

No. ASO supplies software integration, coordination and reporting tools. Regulated payment services and the movement of funds remain with the relevant licensed providers.

Can you reconcile payments with our existing records?

We assess the available payment references, exports and application interfaces. The proposed workflow identifies what can be matched automatically and what needs review.

Let’s scope your project

Tell us what you need. We agree the scope, responsibilities and a quote in XAF before the work begins.

  • The payment provider and merchant account you use
  • The application or checkout to connect
  • Your order, payout and reconciliation workflow
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