Enterprise Onboarding

Organization Information
Settlement / Payout Preference

How should NganyaPay send your daily settlement? If your SACCO has a till or paybill linked to your bank account, provide it below — otherwise a personal M-Pesa number can be used instead and updated later.

Primary Administrator

Deployment Information

Review & Request Approval
What happens next?
1 Request submitted
2 Organization verification
3 Operations review
4 Activation email
5 Administrator account setup
Enterprise onboarding is currently available by approval only. Submission will be enabled after this workflow is connected to the NganyaPay Operations team.