GENERAL ASSOCIATION PUBLICATIONS
MEMBERSHIP TO KPNA REGISTRATION AND SUBSCRIPTIONS
Kindly find the recommended payment methods below.
KPNA Triza: 1) PAYROLL CHECK OFF
Employer checkoff (Monthly deduction through salary pay slip) - *250/- per month
NB: 460/= PER MONTH FOR THOSE ON BRITAM MUUGUZI COVER
1) NON-CHECKOFF
PAYMENT PROCEEDURE
A) BANK STANDING ORDER
Monthly on 10th of every month
B) *Annual one-off payment To KPNA NCBA BANK ACCOUNT - 1001392626 by 30th January of every year- *Ksh. 3,000 per year
NB: 5,520/= For those on BRITAM MUUGUZI COVER
2) Non-Checkoff Payment procedure
B) KPNA * NCBA ACCOUNT
1.​Go to Mpesa and select Lipa na Mpesa.
2.​Choose Paybill option.
3.​Enter the Business Number
488 488
4.​Enter the Account as 1001392626
5) After receiving payment confirmation message, please forward the message plus your official name, telephone number, email address , county and Facility to KPNA SECRETARIAT Telephone number *0708414299
6) To receive membership card kindly fill in member registration online form here