| Online Booking Bus Fare | Station Booking Bus Fare | On-The-Go Bus Fare |
|---|---|---|
| Blantyre to kasungu MWK 24,000.00 | Blantyre to kasungu MWK 24,000.00 | Blantyre to kasungu MWK 24,000.00 |
| Blantyre to Lilongwe MWK 20,000.00 | Blantyre to Lilongwe MWK 20,000.00 | Blantyre to Lilongwe MWK 20,000.00 |
| Blantyre to Mzuzu MWK 32,500.00 | Blantyre to Mzuzu MWK 32,500.00 | Blantyre to Mzuzu MWK 32,500.00 |
| kasungu to Blantyre MWK 24,000.00 | kasungu to Blantyre MWK 24,000.00 | kasungu to Blantyre MWK 24,000.00 |
| kasungu to Lilongwe MWK 10,000.00 | kasungu to Lilongwe MWK 10,000.00 | kasungu to Lilongwe MWK 10,000.00 |
| kasungu to Mzuzu MWK 13,000.00 | kasungu to Mzuzu MWK 13,000.00 | kasungu to Mzuzu MWK 13,000.00 |
| Lilongwe to Blantyre MWK 20,000.00 | Lilongwe to Blantyre MWK 20,000.00 | Lilongwe to Blantyre MWK 20,000.00 |
| Lilongwe to kasungu MWK 10,000.00 | Lilongwe to kasungu MWK 10,000.00 | Lilongwe to kasungu MWK 10,000.00 |
| Lilongwe to Mzuzu MWK 20,000.00 | Lilongwe to Mzuzu MWK 20,000.00 | Lilongwe to Mzuzu MWK 20,000.00 |
| Mzuzu to Blantyre MWK 32,500.00 | Mzuzu to Blantyre MWK 32,500.00 | Mzuzu to Blantyre MWK 32,500.00 |
| Mzuzu to kasungu MWK 13,000.00 | Mzuzu to kasungu MWK 13,000.00 | Mzuzu to kasungu MWK 13,000.00 |
| Mzuzu to Lilongwe MWK 20,000.00 | Mzuzu to Lilongwe MWK 20,000.00 | Mzuzu to Lilongwe MWK 20,000.00 |
| # | Payment Methods | Instructions |
|---|---|---|
| 1 | Cash Payment at the Bus Terminal Offices | Cash payment to the Kwezy Sales Clerk |
| 2 | TNM Mpamba |
1 - DIAL *444# 2 - SELECT 4 PAYMENT 3 - SELECT 2 PAY MERCHANT 4 - ENTER MERCHANT CODE 600536 5 - ENTER DESCRIPTION (NAME OF TRAVELLER) 6 - ENTER AMOUNT 7 - ENTER 1 TO CONFIRM PAYMENT 8 - ENTER PIN Kindly forward the payment confirmation and name of traveler to 265-886780355 on WhatsApp while indicating the route and time of travel. |
| 3 | MO 626 (For National Bank) | Pay to this account number 1365417. Save proof of payment for reference e.g. bank transaction SMS alert |
| 4 | NBS Account | Pay to this account number 10883458. Save proof of payment for reference e.g. bank transaction SMS alert |
| 5 | FDH Account | Pay to this account number 1040000284117. Save proof of payment for reference e.g. bank transaction SMS alert |
| 6 | Airtel Money | 1 -Dial *211#
2 - SELECT make payment 3 - SELECT paybill 4 - SELECT other 5 - TYPE NICKNAME "KWEZY" 6 - TYPE AMOUNT 7 - TYPE REFERENCE (e.g. Name of Traveller) |
| 6 | Eco Bank | Pay to this account number 5415000001062. Save proof of payment for reference e.g. bank transaction SMS alert |
| # | Process |
|---|---|
| 1 | Contact the Sales office where ticket was purchased and make sure this is done before the date and time of departure. |
| 2 | Give details used to book the ticket plus the ticket number to the Sales Clerk for verification. |
| 3 | Provide the rescheduled date to the sales clerk in order for him/her to check if a seat is available on the given date |
| 4 | If a seat is available then the sales clerk will proceed to print out the new ticket with the rescheduled date. |
| 5 | Applicable charge will be communicated according to the period of notice that is given. |
