One platform, complete movement

Every payment flow.
One operating layer.

Give customers more ways to pay, move funds safely and give your team a single source of truth.

COLLECTION₦84,500Card · Approved
PAYOUT₦2.4m batch18 recipients · Processing
SETTLEMENTMatchedRef NXV-620418

Collections

Meet customers at the moment they’re ready to pay.

Use one integration for hosted checkout, custom payment experiences and account-based collection flows.

  • Flexible checkoutHosted or API-driven experiences for web and mobile.
  • Payment methodsCards, bank transfer, USSD and supported wallets.
  • Clear payment statesTrack authorization, confirmation, failure and settlement.
View collection APIs →
Today’s collection₦3,460,820
Bank transfer178 payments
₦1.82m
Cards126 payments
₦1.14m
USSD & wallets64 payments
₦500k
Success rate96.8%

Payouts

Move money with speed and accountability.

Initiate individual or bulk payouts, carry your own references and let every stakeholder see exactly where a transfer stands.

  • Single and bulk transfersFrom one-off refunds to large payment batches.
  • Approval controlsSupport maker-checker workflows for sensitive movements.
  • Actionable exceptionsSee failure reasons and the next recommended action.
View payout APIs →
Batch NXV-2048₦2,400,000
18Recipients16Completed2Processing
AO
A. OkaforGTBank · •• 4820
₦120,000 Paid
KM
K. MusaAccess · •• 1094
₦85,000 Paid
EI
E. IdrisUBA · •• 8051
₦240,000 Processing

Virtual accounts

Know who paid before anyone sends a screenshot.

Assign dedicated account references to customers or transactions and match incoming funds automatically.

  • Unique identifiersCreate clear references for customers, stores or invoices.
  • Automatic matchingConnect each incoming transfer to the correct record.
  • Event-driven updatesReact as soon as a payment is confirmed.

Payment operations

A calmer way to run the money side.

Give finance, support and engineering the context they need without stitching together spreadsheets and screenshots.

01

Unified timeline

Every attempt, response, webhook and settlement event in one chronological view.

02

Reconciliation

Use stable references to match payments, fees and settlements to internal records.

03

Team controls

Separate access and approval responsibilities across support, operations and finance.

04

Risk signals

Surface unusual patterns and verification needs for responsible follow-up.

Shape your payment flow

Start with the products you need.

Collections first, payouts later, or the whole operating layer from day one.

Talk to our team See pricing