For organizations that move communities forward
One batch.
Many lives reached.
From social safety nets to community allowances, deliver support securely to Orange Money and Afrimoney accounts.
Create a payout batchA clear record.
For every payment.
- 01Upload your recipients from Excel
- 02Fund a dedicated account for this batch
- 03Confirm sending, then follow every result
- 04Correct failed recipients without resending successful payments
01 · Prepare
Add and edit recipients in a form, or upload the Excel template for a larger list. GiWi checks every entry before funding.
02 · Review & fund
Check your list, payment reason, and fee reserve. Fund a dedicated batch account only when everything is right.
03 · Send & track
Authorize sending once. Follow confirmed payments, scheduled retries, and recipients who need corrected details.
Your batch’s funds stay with your batch.
Each batch has a separate funding account. Temporary failures retry with backoff. Invalid receiving accounts pause for review, and uncertain outcomes keep the same payment reference. Notifications appear in your workspace. Custom reasons are stored with transfers, not sent as SMS.