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Business payments automation

Controlled, cost‑efficient payment runs

Automate local and cross‑border payment runs with layered approvals and secure file processing. Integrate with your systems and route transactions through bank accounts in your company’s name. Controls cut error and fraud risk while improving speed, visibility and supplier experience.

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Lower processing cost per invoice with transparent tiered pricing
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Bulk discounts as volumes rise
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Predictable costs with a clear out-of-bundle rate
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Unused credits can roll over (up to 24 months)
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15–40 minutes saved per invoice through automation
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Reduced risk via multi-level approvals, strong controls and automated checks
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Bank account verification ensures payments are routed to the correct beneficiary
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Supports local and foreign payments; scales from low to high volumes
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Integrates with your accounting stack
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Detailed audit trails and reporting
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All pricing is exclusive of VAT.

Tiers

Choose monthly or annual billing. Enterprise is contact-only.

Custom Pricing

Estimated Cost — Monthly Plan

R0.00

Estimated Cost — Annual Plan

R0.00

Matched Tier

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