Key nine SASRA reports have been deployed to enable compliance and streamline reporting for financial groups in Kenya.
The reports can be activated on the feature function for the SASRA regulated Non-WDT financial groups.
Below is a sample report and it provides for the signature
COUNTRY USSD CODES KENYA *789*103# UGANDA *185*7*3*3# TANZANIA *149 * 46 * 19# Each country has its own USSD as indicated above. To apply for a quick loan, a member is required to set a Pin. The OTP is sent to the member by the Admin as indicated below. Once the member has set and…
Overview This functionality allows users to waive both accrued and unaccrued interest when closing a “Cash” type loan. This simplifies loan settlements and provides greater flexibility in loan management. Users handling loans under a “Cash” loan product now have the ability to waive off accrued and unaccrued interest upon loan closure. Steps to waive both…
The purpose of this new feature is to provide users with a seamless and efficient way to move funds between Wakandi Wallet and WBA. By enabling inter-transfers, we aim to enhance the flexibility and convenience of managing your assets, ensuring faster and more secure transactions across the platform. Steps 3. Click on Move Funds 4….
This feature update introduces enhanced security and accessibility for USSD services by allowing users to create or reset their PINs. Here’s a summary of the key aspects: These updates significantly enhance the overall security of USSD access while providing a more accessible and streamlined process for users. To create or reset the PIN, the user…
The detailed income reports, segmented by branch and loan officer, provide branch managers and executives with valuable insights to assess individual loan officer performance. This robust reporting toolkit empowers them to evaluate outcomes and enhance strategic decision-making. Key Highlights How to Access the Report Benefits of This Feature
In employee-based institutions, particularly those using a check-off system, member savings and loan repayments are typically made on scheduled days, such as once a week or once a month. To process these transactions, (savings, shares and loan repayments) the admin will use the import tool. Steps Once the data is submitted, check for any errors.