Corporate Bulk
Payment Solution

Bulk Payment Service is a simple, convenient, and secure way to make regular payments such as wages, expenses and supplier payments.

Managed via Online for Business, the service is ideal for companies that wish to make up to 25 payments in one batch or a lot of payments through an upload.

Features and benefits

  • Determine the date of each payment yourself.
  • Set up payment from 2 to 30 business days in advance
  • Stay in control of your payment via a full audit trail.
  • Potentially reduce your bank charges by using the bulk payments Service instead of Multiple single payments.

Our Partners

If you are in business in the following sectors, then
these services will suit you:

Banks

Micro Finance

Retail Furniture Store

Mobile and Computers

Life Insurance Policy

Funeral Companies

Credit Unions

Pensions Funds

Medical Aid Providers

Problems It's Solving

  • Saves time and money.

  • Eliminates manual entry and human errors.
  • Eliminates information management challenges - One-stop reporting.
  • Improving and eliminating red tape in the billing process typical in most large corporation in order to improve the turnaround time for bill payments.
  • Reduces errors and late payment processing thereby maintaining reputation and trust.
  • Reconciliations.

  • Integration to accounting packages and ERP systems.
  • Saves time and money.

  • Eliminates manual entry and human errors.
  • Eliminates information management challenges - One stop reporting.
  • Eliminates Complicated bills process - Purchase orders start at various levels in a large organisation. These may require the approval of several authorities. When there's several departments involved and the chain of approvers is long, things not only get complicated but also slow down the payment process and drive up the costs of internal communication. A purchase order may end up passing through 5-6 people and the information can distort in the process, leading to decisions based on inaccurate data.
  • Eliminates late payments to suppliers - Late payment to suppliers can have bitter consequences. The supplier may block your account or you may be penalised for late payments. At the very least, it will damage your reputation and trust. Similarly, duplicate payments may impact the cash flow and have a negative effect on the credibility of your finance function. The common reason for this is missed payments, duplicate payments or manual payments to suppliers who are set on direct debit. Our system eliminates late payments and duplicate payments thereby maintaining your reputation and trust.
  • Reconciliations.

  • Integration to accounting packages and ERP systems.

How It Works

The easy-to-use online payment Processing platform specifically tailored to Zimbabwean business.

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Our Partners

What They Say

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