Running a payment round
The programme team uploads the beneficiary list, a second person approves, and each line is paid and tracked. Lines that fail are visible at once, so field staff can follow up with the person rather than discover the gap at the end of the round.
Budgets by cost centre keep each grant separate, and an approver is warned before a round goes over.
In the field
Many beneficiaries will have a basic phone at best, so USSD and agents matter more than the app. Before a round, check that agents near the area hold enough cash, and plan for people who do not have a phone of their own, under your programme's rules.
What to check before you buy
- Second-person approval on every round
- A record for each beneficiary
- Separate budgets per grant
- Agent coverage in the area
- Reports you can give donors
Inside the product
One platform behind every screen.
A payment round goes out as one batch, and the programme team can follow every transfer to its recipient.
See it in the product
Questions buyers ask
Do beneficiaries need a smartphone?
No. A wallet works over USSD on a basic phone, and agents pay out the cash.
Can we prove who was paid?
Each payment has a reference, a time and a status, and reports can be exported for an audit.
See it in your own brand
Ask for the demo and your logins come by email, or build a priced proposal in 10 minutes.
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