Payments
M-Pesa collections
Paybill transactions received, members identified, exceptions queued for focused review.
Connect the channels that move member money.
Payment, banking, communication and reporting services join the same accountable operating flow — without losing source references or control.
Payments
Bank payment feeds
Bank records imported or connected with references preserved for allocation and reconciliation.
Engagement
Member communication
Email and messaging channels for receipts, statements, reminders and service notifications.
Reporting
Reporting exports
Controlled operational data moved into approved finance, audit and reporting workflows.
Payments
Disbursement rails
Approved loans paid out through the channels your members already use.
Compliance
Identity verification
KYC document checks supported by verification services where your policy requires them.
How a connection earns trust
Connected with the same discipline as everything else.
- 01
Confirm the source
Provider, data format, references, frequency and control requirements identified up front.
- 02
Map the purpose
Incoming information tied to the member, product, transaction or report it supports.
- 03
Test the exceptions
Duplicates, missing references and interruptions tested before production activity begins.
- 04
Monitor the connection
Teams see connection status, processing results and records that require attention.
1 queue
for payment exceptions across connected channels
1:1
source reference retained for each imported transaction
Live
visibility into processing and connection status
Ready when your SACCO is
Bring your channels onto one accountable line.
Book a 30-minute walkthrough tailored to the products, approval paths and reporting needs of your SACCO.
Request a demo