BS

B-PLUS SUSU

Operations console for members, savings, channels, and back office control.

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Ledger Integrity-

Institution Vaults

All new balances and transactions use GHS. Main Vault reflects ledger-recorded assets and is not added to customer or profit balances.

Recent Customers

Recent Ledger Transactions

The five most recent posted ledger transactions.

Operational Requests

Pending requests are orange. Approved requests are green.

Members

The 12 most recently created members. Search by name, account number, or National ID.

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Import Members

Upload a CSV with Full Name and optional Phone Number, Email, Passport, and ID Number columns. Missing identity/contact details are kept blank and imported as Pending KYC; complete them before full operation. Pending-KYC deposit limits and withdrawal blocks remain in force. Download template

Registration

All registration fields except Email are required. National ID attachment may be uploaded or captured.

Customer Actions

Select a customer account from the action column.

Account Details And Statement

Customer Directory

WORKSPACE

Operations

Customer directory, account details, statements, and customer actions.

Temporal Box

Review saved temporary customer amounts by collector and work date.

Select a collector and date.

Open Savings

Susu Services
Selected services will be linked to this savings account.

Cash Transaction

Accounts

Savings Product

Premature Withdrawal Product

Product Catalog

Service Rates

Rate 5 deducts one fifth of the first deposit once. Commission is a separate GHS amount, collected automatically each selected Period.

Automatic Commission Vaults

PMWDL Officer Review / Execution

Active / Defaulted PMWDL Accounts

Create Premature Withdrawal

Premature Withdrawal Action

Premature Withdrawals

C.E.O PMWDL Approval

Customer SMS

Broadcast SMS

Tags: {FirstName}, {FullName}, {AccountNumber}, {MaskedAccountNumber}, {Balance}, {ProductCode}, {ProductName}
Clear empties the current display only. Messages remain stored and searchable.

SMS Outbox

Verification Work Inbox

Select a teller or mobile collector and a date range to review submitted work.

Approvals Work Inbox

Filter a teller or mobile collector’s verified requests by date, then open the full-screen work inbox.

Approved Archives

Search all approved and executed requests by issuer, approver, executor, date, or customer.

Enter a search term to find archived requests.

Back Office Approvals

CEO review of pending non-PMWDL requests issued by privileged staff. Approved requests can be executed here and are audit-recorded.

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Reports

Choose a report to review. The PMWDL report lists active and defaulted PMWDL accounts.

User Log

Completed staff sessions only. Related work is grouped into a readable activity summary; your current session appears after you sign in again.

Select Refresh to load user activity.

User & Special Role

Grant selected permissions to active staff for a limited time. Every grant and revocation is recorded.

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Select one or more permissions.

User & Role

Review each user’s role capabilities. Unchecking a capability blocks its mapped server actions; checking it restores the role default.

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Settings

Manage institution details and staff access.

Create Staff User

Default password: password. The new staff user must change it on first login.

Staff Users

Showing up to five most recent users. Search to find others.