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BANKING OPERATIONS

Every customer touchpoint, every transaction type.

From opening a customer's first Wadiah savings account to disbursing a Murabaha facility via a field agent — Banking Operations is the layer your front-office, teller, and agent network runs on.

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Customer Onboarding & KYC

  • Three-tier KYC (Tier 1: basic, Tier 2: BVN-verified, Tier 3: full NIN + address)
  • BVN verification via NIBSS
  • NIN verification via NIMC
  • Biometric capture support
  • KYC upgrade workflow with checker approval
  • Customer deduplication check on onboarding

Account Management

  • Wadiah Yad Dhamanah (demand deposit)
  • Mudarabah investment accounts
  • Youth and minor savings accounts
  • Joint accounts
  • Account dormancy detection and reactivation
  • Mandate and signatory management

Esusu & Group Banking

  • Group constitution and member registration
  • Rotating savings cycle management
  • Automatic disbursement to rotation recipient
  • Variable and fixed contribution support
  • Group loan facilities (Musharakah structure)
  • Field officer collection tracking

Teller Operations

  • Cash deposit and withdrawal
  • Teller session open and close
  • Cash count and vault reconciliation
  • Over-the-counter NIP initiation
  • Till limit enforcement
  • Maker-checker for teller transactions above threshold

NIP & Interbank Transfers

  • NIBSS NIP real-time outward transfers
  • Inward NIP credit posting
  • NIP return handling
  • NEFT and other interbank channels
  • Transaction limit controls per customer tier
  • Bulk payment processing

Agent & Field Banking

  • Agent onboarding and KYC
  • Agent portal (web-based)
  • Offline transaction queueing
  • Geo-tagged field collections
  • Agent cash-in / cash-out reconciliation
  • Agent commission ledger

See Banking Operations in a live demo.

We'll walk through the workflows most relevant to your institution type and daily operating volume.

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