Pay everyone on your list — without becoming a bank.
Swift Axis handles training allowances, per-diems, and third-party vendor payments on your behalf. Upload a spreadsheet, we move the money, you watch every line settle.
line batches we handle without breaking a sweat
turnaround on requests submitted before cutoff
of payments traceable to a status, in real time
payment types: participant allowances & vendor payouts
A payments desk for organizations that pay people in bulk
Swift Axis Integrated Services Limited is a Nigerian-based payment processing company built for one specific job: getting money from an organization to a long list of people or vendors, accurately and on record.
We started after watching the same problem play out across training programs, NGOs, and agencies — someone in finance stuck manually transferring allowances to forty participants one at a time, or chasing five different vendor invoices through five different bank apps.
Swift Axis exists to take that work off your desk. You send us a list and we handle the disbursement end to end: validating account details, processing the payments, and keeping a live, traceable status on every single line until it settles.
From spreadsheet to settled, in four steps
You already have the list — names, accounts and amounts. We turn it into payments you can account for.
Upload your file
Drop in your Excel or CSV of participants or vendors names, account details, amounts owed.
We verify each line
Account names, numbers, and amounts are checked before anything moves, so bad data gets caught early.
Payments go out
Funds are disbursed to every recipient on the list participants and vendors alike in one coordinated run.
Track it to settled
You and your team watch each line move from queued to processing to settled, with proof for every kobo.
Built around the two things you actually do
Submit a request. Check on a request. Everything else is plumbing we handle so you don't have to.
Upload the file you already have
No new format to learn. Bring your existing spreadsheet of participants or vendors Swift Axis reads it, maps the fields, and flags anything that looks off before it ever reaches a payment rail.
- Accepts Excel and CSV files directly
- Supports both participant allowances and vendor invoices in one workflow
- Confirms receipt instantly with a batch reference number
Know exactly where every payment stands
The moment a batch is submitted, it shows up on both your dashboard and ours same statuses, same numbers, no back-and-forth emails asking “did this go through yet?”
- Status moves through queued, processing, settled, or flagged
- Filter by batch, recipient, date, or status
- Download a settlement report once a batch completes
- Get notified the moment a flagged payment needs your input
If you're paying a list of people or vendors, this is for you
Built for the organizations that run trainings, manage programs, and coordinate vendors not for any one industry.
Training & event allowances
Pay participant stipends, per-diems, and transport allowances across a full cohort, in one batch, with no manual transfers.
Vendor & supplier payments
Settle invoices for venues, caterers, logistics partners, and other vendors on behalf of your organization or clients.
Multi-client disbursement
Agencies and program managers running payments for several clients at once, each with its own batch and audit trail.