Multi-channel payment
Online links, mobile money, card, POS — through Paystack, Flutterwave, and other regional processors.
Payments · Reconciliation
Make the violator's easiest channel the one that gets paid.
Online payment links, mobile money, bank cards, field POS. Settlement reconciliation happens on import, exceptions land in the finance queue, and processing fees stay separate from collections.
What's shipped
Key capabilities, live today.
These are runtime-backed features available in the current production build — not promises on a roadmap.
Settlement import
Match settlements to processed infractions on import. Lock to source-of-record by reference and amount.
Exception queue
Mismatches, partial matches, and orphan settlements land in a dedicated finance queue with resolution actions.
Receipt generation
Every paid infraction generates a tax-compliant receipt with reference, amount, channel, and tenant identity.
Refunds & adjustments
Approved refunds and write-offs flow through workflow with second-signer enforcement and audit trail.
Reporting
Daily, weekly, monthly reports broken down by channel, officer, route, and corridor.
Integrates with
PaystackFlutterwavePOSMobile moneyBank settlement
Run a 90-day pilot on this capability.
We will scope the smallest possible deployment that proves the workflow, then expand on the data the pilot produces.