Every Payment Verified, Posted and Reconciled

e-Verify is SelTech’s flagship payments platform for banks. It checks every payment at the point of capture, posts it to your core banking system and the counterparty in real time, and keeps tax, bill, mobile money and RTGS payments under one roof.

One platform

Every Payment Channel Your Bank Runs

e-Verify brings tax, bills, mobile money, RTGS, charging and collateral tracking into one secure application, so your teams work in one place and every transaction follows the same controls.

Tax & Customs Payments

ZIMRA domestic tax and customs payments, with assessments validated before posting, instant receipts, approvals and distribution reports.

Bill Payments

DStv subscriptions paid straight from a bank account: account and smartcard lookup, real-time posting and printed receipts.

Mobile Money

Bank-to-Wallet registration with KYC checks and daily limits, EcoCash agent payments and registration, and trust account funding.

RTGS Processing

Incoming RTGS payment instructions matched to merchant codes, with staged requests and approval before anything moves.

Charging & Billing

Global, individual and nominated charge rules, exemptions with expiry tracking, a live dashboard and billing reports.

Collateral & Credit Tracking

Bond, valuation, insurance, outstanding security and unperfected collateral trackers with ageing and escalation, plus a credit registry.

E-Signatures

A register of authorised signatories with limits, validity dates and signature images, ready for verification at the counter.

Reporting

Transaction, charges, tracker, registration and audit reports, ready to print or export.

Two editions

At the Counter and in the Customer’s Pocket

e-Verify Core

e-Verify Core

Payment verification and posting for branches and back office, connecting the bank to revenue authorities, local authorities, billers and corporates.

  • Validation of key fields at the point of capture
  • Real-time posting to core banking and the counterparty
  • Integration with SAP and other ERPs
  • Automatic bank reconciliation and customer alerts
e-Verify Mobile

e-Verify Mobile

Connects your core banking system to mobile network operators, so customers can use their bank account from their mobile wallet’s USSD menu or app.

  • Bank-to-Wallet and Wallet-to-Bank transfers
  • Balance enquiries, bill payments and airtime
  • Wallet registration with KYC checks and daily limits
  • Agent registration and agent payments
How it works

From Capture to Reconciliation in Seconds

  1. Capture

    A payment is captured at the branch, online or on mobile.

  2. Verify

    Key details are checked with the counterparty before anything is posted.

  3. Post

    The transaction posts to core banking and the counterparty in real time.

  4. Reconcile

    Accounts reconcile automatically and the customer gets a receipt or alert.

Bank-grade control

Built for the Way Banks Are Audited

Every configuration change and every sensitive transaction goes through a second pair of eyes, and every user only sees what their role allows.

  • Maker-checker approval on configuration and transactions
  • Group permissions down to individual pages and actions
  • User approval, password complexity rules and branch setup
  • Audit reports of users, groups and permissions
  • Integrates with your core banking system
Level 1

Basic

User management and core reports to get started.

Level 2

Standard

Adds ZIMRA payments, approvals and mobile money.

Level 4

Enterprise

Every module, plus full administration.

See e-Verify in Action

Book a walkthrough with our team and see how e-Verify fits your bank.

Book a Demo