Maintain a library of beneficiaries to facilitate faster initiation of payment transactions.Automatically fail-over/ re-route electronic payment transactions when a payment gateway is unavailable i.e.Fund your accounts held in Access Bank by initiating debits on your accounts held in other banks.Credit beneficiaries with mobile wallets and expense (cash) cards.Generate payment schedules to be processed as cash or cheque disbursements at specified branches of Access Bank.Outsource payroll processing to our portal through a scheduled instructions authorizing initiation of multiple payments.Carry out secure payment transactions incorporating best practices – maker-checker, transaction authentication/ authorisation, notifications and alerts.Create domestic and international payments from single interface. ![]() Initiate single or bulk payments faster, more easily and with fewer errors.It supports domestic and cross-border payment with a unique rules-based logic that facilitates straight-through processing. The Payments module offers you a full range of payables management products through a single window, along with configurable approval/ authorization rules. ![]() Integrate your website collections with a solution that accepts card payment from all processors currently operating in Nigeria using via an aggregated card payment gateway (CIPG).Access integrated collections monitoring and reporting tool to view sales information categorized by collection channels.Create, edit and share customized reports to best fit your workflow needs.These deposits can either be done at your premises, though your website or any Access Bank branch ![]()
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