Resources
Everything your implementation team will ask for
Playbooks, help articles, and product sessions — kept next to the software rather than in a forgotten Drive folder.
Playbooks, webinars, and implementation sequences.
Playbooks
Go-live, collections, and month-end close.
Webinars
Live and on-demand product sessions.
Blog
Operating notes from credit and compliance.
Help center
Step-by-step for the tenant admin portal.
API docs
Authenticate, originate, and collect by API.
FAQ
Pricing, security, and implementation.
Watch
Product walkthrough
Ninety seconds through origination, collections, the client portal, and month-end — filmed as a visual tour of the operating model.
Step 1
Onboard with Ghana Card KYC
Capture identity, photos, and next-of-kin once. Reuse the file across loans, savings, and hire purchase.
Step 2
Originate and schedule
Price reducing-balance or flat-rate products, lock a schedule, and disburse with dual control.
Step 3
Collect in the market
SMS, USSD, MoMo, and field queues post to the same instalment so PAR is honest.
Step 4
Let customers self-serve
The client portal shows the live savings balance, loan due, and HP statement — then takes payment.
Step 5
Close the month on the same ledger
Provisions, MPR packs, payroll, and the GL share one book examiners can sample.
Ready to modernize your institution?
Start a 14-day trial or talk to sales about hire purchase, microfinance, and multi-branch cores.