Now powering collections and wallets across Africa

Money infrastructure for African business.

Collect from any payer. Pay any merchant. Issue wallets under your brand or ours. One platform. Every channel.

Risiva — receive more, stress less

app.risiva.com

Available balance

KES 12.4M

Bills due

47

Pending

12

Recent CollectionsToday
Nairobi Power Co.
KES 1,240,000Confirmed
Acacia Bank — Wallet top-up
KES 890,000Confirmed
Pamoja Logistics
KES 456,000Pending
Riverside University
KES 320,000Confirmed

Mobile money, cards, bank transfers, and bank rails

White-label wallets for banks and partners

ERP-integrated billing and reconciliation

Bank-grade security and audit trails

Bank-grade security
ERP integration
Audit-ready records
Mobile money, cards & bank rails
White-label ready
Real-time visibility

Core capabilities

Everything you need to collect, hold, and move money

Four pillars. One platform. From the smallest SME to the largest bank.

Wallet balanceActive

KES 8,420,000

Available

KES 6,180,000

Reserved

KES 2,240,000

Open wallets

Issue wallets for individuals, businesses, and your bank's customers under your own brand. Store, fund, reserve, and deploy balances across every channel.

Invoices synced3 min ago
INV-2026-0041KES 1,240,000
INV-2026-0042KES 890,000
INV-2026-0043KES 456,000

Pull bills

Sync invoices and billing lines from any ERP. Generate consolidated payment instructions your customers can settle in one click.

Channels
M-PESAKES 2.1M
Bank TransferKES 1.4M
CardKES 0.8M

Collect payments

Accept money through M-PESA, Airtel Money, cards, bank transfers, and direct bank rails. One integration, every channel.

ReconciliationToday

Matched

94%

Suspense

6%

Settlement readyKES 3.8M

Reconcile with confidence

Match payments to invoices automatically. Capture suspense, generate statements, settle cleanly.

Platform architecture

How money flows through Risiva

From ERP integration to reconciled settlement, every step is tracked, auditable, and visible in real time.

1

Biller or bank connects

Sync customer master, billing, or wallet data

2

Invoice data syncs

Billing lines ingested into Risiva

3

Payer opens wallet

Fund via M-PESA, bank, or card

4

Select bills & e-slip

Consolidate obligations into one

5

Payment is made

Wallet or external channel

6

State confirmed

Callbacks, IPN, and status checks

7

Ledger updates

Atomic, immutable posting

8

Reconciliation runs

Auto-match, suspense capture

9

Outcomes sync back

Settlement reports to biller ERP

Solutions

Built for every side of the transaction

Whether you send invoices, take payments at the counter, or run an entire wallet program for a bank — Risiva gives you the tools, visibility, and control you need.

Automate your entire collections lifecycle

Connect your ERP, validate customers, ingest billing lines, track collections, reconcile settlements, and download audit-ready reports from a single platform.

  • ERP billing sync with SAP, Oracle, and custom systems
  • Customer master validation and account linking
  • Invoice and billing-line ingestion
  • Payment links and consolidated e-slips
  • Real-time collection tracking with channel breakdown
  • Suspense and settlement reconciliation
  • Downloadable statements and audit-ready reports

Biller Dashboard

Utility

Invoices issued

1,247

Collected today

KES 4.2M

Unmatched

23

Pamoja Logistics

INV-2026-0041

KES 1,240,000Paid

Tatu Health Network

INV-2026-0042

KES 890,000Pending

Mwangaza Schools

INV-2026-0043

KES 320,000Paid

Industries we power

One platform. Every kind of business.

From small shops invoicing their first customer to banks shipping wallets to millions — Risiva runs the rails underneath.

White-label

White-label the wallet stack — and the SME suite underneath

Ship branded wallets, bill payments, and merchant collections to your customers. Includes a ready-to-white-label SME suite (POS + invoicing + inventory) so your business banking customers run their whole shop on your bank's app.

  • Co-branded apps & SDKs
  • White-label SME suite (POS + invoicing + inventory)
  • KYC inheritance from your existing stack
  • On-us & off-us routing
  • Settlement to your nostro accounts
  • Configurable fee splits per program
Talk to partnerships

Acacia Bank — SME wallet & POS program

A

Acacia Bank

Customer app

Powered by Risiva

Wallet balance

KES 248,400

Nairobi Power Co.

Bill

KES 4,200

Acme Hardware

POS

KES 6,400

Java Coffee

Card

KES 850

Your customers see your brand. Risiva is invisible.

Bank Operations Console

All systems normal

Active wallets

12,480

Daily volume

KES 18.4M

Settled today

KES 14.2M

STL-2026-0319-001

Retail wallets

KES 8.4MProcessed

STL-2026-0319-002

SME merchants

KES 5.8MProcessing

Your treasury team sees the full ledger.

For small businesses

POS, invoicing, inventory, and a wallet — one stack for shops, salons, restaurants, hardwares, and petrol stations.

  • Mobile POS for the counter
  • Inventory & stock control
  • M-PESA, cards, and cash acceptance
  • Wallet funding from mobile money
  • Auto-receipts and statements

Sample customer: Acme Hardware Ltd, Kiambu

For high-volume billers

Pull billing from any ERP, accept across every rail, and reconcile millions of line items.

  • ERP sync with SAP, Oracle, and custom systems
  • Auto-reconciliation with channel breakdown
  • Settlement files for treasury
  • Suspense workflow with SLA tracking

Sample customer: Nairobi Power Co.

For schools & universities

Issue fee invoices to parents and students, accept across mobile and bank, generate statements automatically.

  • Per-student invoices and balances
  • Bulk reminders by SMS and email
  • Multi-rail acceptance — M-PESA, bank, card
  • Term and annual reporting

Sample customer: Riverside University

For clinics, hospitals & insurers

Bill patients and insurers, settle to multiple accounts, reconcile claims and co-pays in one place.

  • Mixed-payer billing (patient + insurer)
  • Multi-account settlement
  • Claim reconciliation and co-pay tracking
  • Audit-grade transaction records

Sample customer: Tatu Health Network

For movers of things

Bill shippers, accept payments at delivery or via portal, and track aging across customers.

  • Per-consignment billing
  • POD-linked collection
  • Aging reports and credit limits
  • Customer self-service portal

Sample customer: Pamoja Logistics

Deep dive

Platform capabilities in detail

Wallets

Multi-currency wallets with real-time ledger

Issue wallets for individuals and businesses. Track available, reserved, and pending balances with atomic, immutable ledger entries. Support dormancy rules, state management, and concurrent spend protection.

  • Active, restricted, suspended, and closed wallet states
  • Atomic double-entry ledger posting
  • Concurrent spend protection with balance reservations
  • Complete transaction history with audit trail

Wallet Details

Active

Total balance

KES 12,420,000.00

Available

KES 9,180,000

Reserved

KES 2,240,000

Pending

KES 1,000,000

Recent ledger entries
Payment — Inv batch 2026-0319-KES 4,280,000
Funding — M-PESA+KES 5,000,000
Reservation — Standing Order-KES 2,240,000
Consolidated payments

Consolidated payment instructions that just work

Select multiple bills, generate a locked e-slip with a single reference, and pay instantly from wallet or external channels. Amount immutability, validity periods, and allocation rules built in.

  • Multi-bill consolidation into single e-slip
  • Immutable amount after lock
  • Configurable validity periods
  • Automatic allocation to underlying invoices

E-Slip Preview

Locked

Reference

ES-2026-0319-0041

Validity

24 hours remaining

Bills included

3 invoices

Biller

BillerCo Utilities

Total payableKES 4,280,000.00
Allocation breakdown

Power supply — March

INV-2026-0041

KES 1,240,000

Service fees — March

INV-2026-0042

KES 890,000

Late charges — Week 10

INV-2026-0043

KES 2,150,000
Reconciliation

Auto-match first. Suspense capture second. Always transparent.

Risiva reconciles payments against invoices automatically, captures unmatched items into structured suspense queues, and provides daily review dashboards with bank statement matching.

  • Automated matching with configurable rules
  • Structured suspense queues with SLA tracking
  • Bank statement reconciliation
  • Biller posting status and ERP sync verification

Reconciliation Summary

March 19, 2026

Total

1,847

Matched

1,736

Suspense

87

Failed

24

Match rate94.0%
Matched
Suspense
Failed
Operations

Every job tracked. Every exception visible.

Monitor API health, job execution, retry trails, and exception queues from operational dashboards. Dead-letter handling, escalation rules, and financial safety checks before any rerun.

  • Job registry with execution proof
  • Categorized exception queues
  • Retry trace with financial safety gates
  • Real-time API health monitoring

Operations Monitor

All healthy

API uptime

99.97%

Avg response

142ms

Active jobs

12

Open exceptions

3

Recent jobs

Invoice sync — Utilities

2 min ago

Completed

Settlement file — Bank partner

In progress

Running

Reconciliation — Daily

Scheduled 18:00

Queued

Security & compliance

Enterprise-grade security at every layer

Built to the standards banks and regulated billers need — and the simplicity SMEs and individuals expect.

End-to-end encryption

All data encrypted in transit and at rest using industry-standard protocols.

2FA / MFA authentication

Multi-factor authentication enforced across all roles and access levels.

Role-based access control

Granular RBAC with segregation of duties and role-aware navigation.

Immutable audit trails

Every action, state change, and financial posting logged and traceable.

Transaction screening

Configurable rules engine for payment validation and risk management.

Maker-checker approvals

Dual-authorization workflows for high-value and sensitive operations.

Webhook & callback controls

Secure callback handling with signature verification and replay protection.

Compliance-ready

Built to meet financial regulatory requirements across African markets and beyond.

Developers

Integration-ready from day one

Risiva is API-first. Clean REST endpoints, signed webhooks, structured settlement files, and a sandbox to build against — for billers, banks, and platforms.

ERP connectors

Pre-built connectors for SAP, Oracle, and custom enterprise systems.

RESTful APIs

Well-documented APIs for billing, payments, wallets, and reconciliation.

Webhooks & callbacks

Real-time event notifications with signature verification.

Settlement files

Structured file exchange for bank settlement and reconciliation.

Idempotent operations

Safe retries with idempotency keys across all critical endpoints.

Sandbox environment

Full-featured test environment to build and validate integrations.

collections.ts
webhooks.ts
1const response = await risiva.collections.create({
2 merchant_id: "mch_acacia_001",
3 amount: 4820000,
4 currency: "KES",
5 channel: "mpesa",
6 idempotency_key: "col_2026_03_19_001",
7 callback_url: "https://api.example.com/risiva/cb",
8 metadata: {
9 invoice_ref: "INV-2026-0041",
10 customer_ref: "cus_8f2a1b"
11 }
12});
13
14// Response
15{
16 id: "col_2026_abc123",
17 status: "pending_confirmation",
18 channel_ref: "MPESA_RQ42X7"
19}

Performance

Built for reliability at scale

0%

Payment success rate

0%

Auto-reconciliation rate

<0hrs

Avg settlement turnaround

0%

Exception visibility

One platform for collections, wallets, and white-label finance

From SMEs running their shop on POS and a wallet, to banks shipping wallets to millions — Risiva runs the rails underneath.