Disbursements
A fee on cash payouts and voucher redemptions, agreed per programme as a percentage of transfer value or per transaction. It varies by country and payout rail. We share the schedule for your countries before you commit.
How pricing works
There is no subscription. You pay for what is disbursed, when it is disbursed. Fees are agreed per programme, so they can be budgeted as a programme cost rather than an overhead.
Platform, proof, support
Household management, de-duplication, dashboards, donor reporting, audit trail, user seats and onboarding. No per-user or per-module licences.
Set-up and integration
Custom MIS or ERP integrations, on-premise data hosting and in-country vendor onboarding are scoped once, per programme.
COMMON QUESTIONS
What finance and grants teams ask
Preparing a tender or a grant proposal? Send us the RFP or terms of reference and we return a per-country fee schedule.
Price my proposal