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Sector · Municipal

Pay grants, stipends and contractors without the month-end firefight.

Built for metros and local municipalities under MFMA-grade audit pressure. Veymo runs your indigent grants, ward stipends and contractor settlements off one cycle - with the audit trail your AG inspections demand.

Book the 90-minute auditCompare across sectors
What changes

Four moves the platform makes for municipal operations.

01

MFMA-aligned

Every transaction tagged to a vote, sub-vote and beneficiary record - exportable for AG submission.

02

Indigent register integration

Pull from your existing indigent register, validate against Home Affairs, settle in one pass.

03

Stipend automation

Recurring ward and councillor stipends scheduled, capped and logged. No manual re-instruction.

04

Audit-ready exports

AG-format CSV and PDF packs generated per cycle, signed and timestamped.

Sample cycle

Indigent grant cycle · 8,200 beneficiaries

Sample cycle · MunicipalCleared
R 4.1mDisbursed
8,200Beneficiaries
100%AG-tagged
Vote authorisedDay 0
Pre-fund placedDay 0
Register validationDay 0
SettlementDay 1, 09:00
AG export deliveredDay 1, 14:00
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