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Sector · Government

Pay claimants, grant recipients and vendors inside PFMA discipline.

For national and provincial departments running large-scale benefit payments, SLA-bound vendor settlements and once-off claimant disbursements. Veymo enforces PFMA controls in the workflow itself - not on the spreadsheet afterwards.

Book the 90-minute auditCompare across sectors
What changes

Four moves the platform makes for government operations.

01

PFMA controls in-line

Section 38 and 76 obligations enforced by the platform: no instruction without compliant authorisation.

02

Beneficiary lookup

Validate against Home Affairs, SARS, SAID and bank-account-verification services in a single call.

03

Tiered authorisation

Maker-checker-authoriser flows configurable per department, per fund, per amount band.

04

Treasury reporting

Direct feed to provincial and national Treasury reporting in their required formats.

Sample cycle

Quarterly claimant settlement

Sample cycle · National departmentCleared
R 62mDisbursed
14,800Claimants
07 levelsAuthorisation
DG authorisationDay -2
CFO sign-offDay -1
Pre-fundDay 0, 07:00
Settlement runDay 0, 11:00
Treasury report filedDay 1, 09:00
Trust

Built to be answerable.

Five posture commitments - each one defensible to a regulator, an auditor and an institutional buyer in the same conversation.

01

Regulation

SARB-recognised PSP. Operating under the National Payments System framework, audited against the SARB's outbound directive standard.

02

Funds safety

Pre-funded. Ring-fenced. Veymo holds no client funds on its own balance sheet - cycles run from segregated, named accounts.

03

KYC & AML

FICA Accountable Institution under the FIC Act. OFAC, UN, EU, HMT, DFAT and PEP screening on every beneficiary, every cycle.

04

Data

POPIA Operator. Data hosted in South African data centres. Cycle data retained for the statutory minimum; PII purged on schedule.

05

Audit

Annual ISAE 3402 Type II. Cycle-level export packs to AG-format. Direct read-only access for your internal audit on request.

Next

From conversation to first cleared cycle, in 30 days.

Week 01The audit

A 90-minute working session with your CFO, Treasury and Compliance leads. We map your current cycle, find the friction, and produce a written brief.

Week 02The proposal

A binding proposal in writing - scope, settlement model, pricing, compliance plan, integration path, contracts.

Week 04First cycle, cleared

Your first cycle runs through Veymo. Reconciled to the cent. Signed audit pack delivered the same day.

Book the 90-minute auditGeneral enquiry
Direct
hello@veymopay.com
Office hours
08:30 - 17:30 SAST · Monday - Friday
Compliance & audit
privacy@veymopay.com