Disbursement infrastructure for organizations

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

hr

turnaround on requests submitted before cutoff

%

of payments traceable to a status, in real time

payment types: participant allowances & vendor payouts

About us

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.

01

Participant & allowance disbursement

Pay stipends and allowances to entire cohorts in one batch, not one transfer at a time.

02

Third-party vendor payments

We settle vendor invoices directly, so your team isn't chasing every transfer.

03

Bulk payment processing

One spreadsheet in, one payment run out from a handful of recipients to several hundred.

04

Status tracking & reconciliation

Every payment gets a reference and a live status, so "did this go through" always has an answer.

Engr. Adenekan Olatunbosun

Engr. Adenekan Olatunbosun

MD/CEO, Swift Axis Integrated Services Limited

Engineer Adenekan Olatunbosun is a seasoned IT Engineering professional with over 20 years of experience in technology, systems engineering, and digital solutions. As Managing Director/CEO of Swift Axis Integrated Services Limited, he provides strategic leadership in delivering technology-driven payment facilitation, bulk disbursement, and financial service solutions. His extensive technical expertise and leadership experience continue to drive Swift Axis's commitment to secure, efficient, and innovative financial technology solutions.

Deborah Joseph

Deborah Joseph

IT/Systems Analyst

Deborah Joseph is an IT Support professional with experience in technical support, hardware and software troubleshooting, user assistance, and day-to-day IT operations. She supports the effective deployment and maintenance of technology systems, ensuring reliable IT infrastructure and seamless user interaction with digital platforms. At Swift Axis Integrated Services Limited, she leads IT and payment infrastructure systems, supporting the reliability, security, and efficient operation of the company's technology environment.

G.B. Mene, Esq.

G.B. Mene, Esq.

Head, Legal, Compliance & Company Secretary

G.B. Mene, Esq. is a Legal Practitioner with expertise at the intersection of corporate and commercial law, technology law, digital communications, data protection, and regulatory compliance. He brings strong legal, analytical, and communication skills to support Swift Axis Integrated Services in managing legal and regulatory requirements, mitigating compliance risks, and promoting sound corporate governance. He also serves as the Company Secretary, providing oversight and support on corporate governance, statutory, and company secretarial matters.

Lamptey Sylvester

Lamptey Sylvester

Finance & Administration Manager

Lamptey Sylvester is a dynamic accountant and finance professional with extensive experience in financial services, financial planning, and administrative management. As Finance and Administration Manager at Swift Integrated Services Ltd., he supports the company's financial stability and operational effectiveness through sound financial planning, budgeting, cost control, financial reporting, and efficient administrative processes. His expertise spans accounting, financial planning, budgeting and cost control, financial reporting, administrative management, and operational efficiency, contributing to strong financial governance and the effective day-to-day management of the organization.

The process

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.

Step 1

Upload your file

Drop in your Excel or CSV of participants or vendors names, account details, amounts owed.

Step 2

We verify each line

Account names, numbers, and amounts are checked before anything moves, so bad data gets caught early.

Step 3

Payments go out

Funds are disbursed to every recipient on the list participants and vendors alike in one coordinated run.

Step 4

Track it to settled

You and your team watch each line move from queued to processing to settled, with proof for every kobo.

The platform

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.

Submitting a request

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
New payment request
Drop your payment file here
.xlsx or .csv participant allowances or vendor invoices
july_training_allowances.xlsx128 rows · validated · ready to submit
Tracking a request

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
Your PortalUploads
Spring Charity Ltd
REF-88291.xlsx
₦45,000
Settled
Greenfield Logistics Ltd
REF-88294.xlsx
₦820,000
Processing
Bayo Adekunle
REF-88297.xlsx
₦45,000
Flagged
Ngozi Folarin
REF-88301.xlsx
₦45,000
Queued
Who it's for

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.