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Sector · State-Owned

Pay employees, contractors and grant recipients with the controls your board signed off on.

For SOEs operating under PFMA Schedule 2 and 3. Veymo embeds your delegated authority framework into the cycle itself - every payment passes the board-approved controls, every report tracks back to a single auditable record.

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What changes

Four moves the platform makes for state-owned operations.

01

Delegation-aware

Authorisation thresholds drawn from your board-approved DOA. The platform refuses out-of-mandate instructions.

02

Single auditable record

One transaction record per cycle - readable by your internal audit, external audit and AG in the same format.

03

Mass disbursements

Bursaries, grants and severance handled at scale without spinning up a separate workflow.

04

B-BBEE supplier flags

Supplier B-BBEE status tracked per payment for procurement reporting.

Sample cycle

Monthly contractor settlement

Sample cycle · SOECleared
R 28.5mSettled
620Contractors
100%DOA-validated
Procurement sign-offDay -3
CFO authorisationDay -1
Pre-fund confirmedDay 0
SettlementDay 0, 13:00
B-BBEE reportDay 1, 10:00
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