Total wallet balance
42.8M UGX
Available for disbursement
Today's volume
8.4M UGX
↑ 12% vs yesterday
Pending settlement
1.1M UGX
Settles tomorrow
Pending approvals
3
Requires your action
Transaction volume — 7 days
Collections + disbursements
Quick actions
API Base URL
https://finance.revayah.africa/api
Recent transactions
| Reference | Type | Amount | Provider | Status | Date |
|---|---|---|---|---|---|
| PAY-F84D31 | MoMo Collection | 500,000 UGX | MTN | Completed | Today 09:41 |
| DSB-8B2F11 | Disbursement | 940,000 UGX | MTN | Completed | Today 08:05 |
| COL-7A3D22 | Collection | 250,000 UGX | Airtel | Pending | Yesterday 14:30 |
| VND-1103 | Vendor Payment | 300,000 UGX | Bank | Completed | Yesterday 09:22 |
Transactions
All payment activity for your organisation
Initiate payment
MTN MoMo or Airtel Money
Transaction history
| Reference | Type | Amount | Provider | Phone | Status | Date |
|---|---|---|---|---|---|---|
| PAY-F84D31 | Collection | +500,000 UGX | MTN | 256774290781 | Completed | 16 Apr 09:41 |
| DSB-8B2F11 | Disbursement | -940,000 UGX | MTN | 256774290782 | Completed | 16 Apr 08:05 |
| COL-7A3D22 | Collection | +250,000 UGX | Airtel | 256752000100 | Pending | 15 Apr 14:30 |
| VND-1103 | Vendor | -300,000 UGX | Bank | — | Completed | 15 Apr 09:22 |
| DIV-0221 | Dividend | -1,200,000 UGX | MTN | 256700000001 | Failed | 14 Apr 16:15 |
Ledger
Per-item double-entry accounting records
Total debits (Apr)
-2.44M UGX
Outflows
Total credits (Apr)
+8.42M UGX
Inflows
Net position
+5.98M UGX
Positive
Ledger entries
247
This month
Ledger entries
Double-entry — every transaction has a debit and credit entry
↑
MoMo Collection — Savings deposit
PAY-F84D31 · Dr: MoMo Float · Cr: Customer Liability
+500,000 UGX
Balance: 42.8M
Today
09:41
09:41
↓
Disbursement — Payroll payment
DSB-8B2F11 · Dr: Payroll Expense · Cr: MoMo Float
-940,000 UGX
Balance: 42.3M
Today
08:05
08:05
!
Excise Duty — MoMo collection (0.5%)
TAX-0091 · Dr: Excise Expense · Cr: URA Liability
-2,500 UGX
Auto-calculated
Today
09:41
09:41
↑
Collection — Member savings
COL-7A3D22 · Dr: Airtel Float · Cr: Member Savings
+250,000 UGX
Balance: 43.2M
Yesterday
14:30
14:30
↓
Vendor payment — Office supplies
VND-1103 · Dr: Expense · Cr: Bank Account — WHT: 18,000 UGX
-300,000 UGX
WHT posted
Yesterday
09:22
09:22
Cards
Virtual and physical card management
Virtual card issuance requires BIN sponsorship (ABSA Uganda / Visa Direct). Card creation UI is ready — pending BIN sponsor integration.
Create virtual Visa / Mastercard
Add existing business card
Card numbers are tokenised — full card details are never stored on this platform.
Virtual Visa
•••• •••• •••• 4821
KAMPALA SACCO ORG
Expires 04/2028
UGX
VISA
StatusActive
Monthly limit5,000,000 UGX
Spent this month1,240,000 UGX
Valid untilApril 2028 (24 months)
Virtual Mastercard
•••• •••• •••• 7293
ADMIN EXPENSES
Expires 12/2027
USD
MC
StatusFrozen
Monthly limit$2,000
Spent this month$0
Valid untilDec 2027 (18 months)
Tax & compliance
Uganda VAT, WHT and Excise Duty — auto-calculated
Tax position
Net VAT payable
Output minus input VAT
—
WHT deducted
To remit to URA
—
VAT reclaimable
Input VAT — claim from URA
—
Excise duty (cost)
MoMo levy — not reclaimable
—
Period: — · Events: —
Calculate tax
URA remittance
Tax entries are posted automatically on every transaction. Generate a URA remittance batch for filing.
Users & roles
Manage staff access to your organisation
Team members
2 active
TN
Timothy N. (you)
admin@revayah.africa
JM
John Mugisha
john@organisation.co.ug
Login attempts (last 24h)
| User | Time | IP | MFA | Result |
|---|---|---|---|---|
| admin@revayah.africa | Today 22:38 | 102.45.X.X | SMS OTP | Success |
| john@organisation.co.ug | Today 18:12 | 197.149.X.X | Auth app | Success |
| unknown@gmail.com | Today 14:45 | 41.210.X.X | — | Failed |
Approvals
Pending items requiring your authorisation
Pending approvals
3 pendingBulk disbursement — Payroll April 2026
Submitted by John Mugisha · 15 Apr 2026
22 payments totalling 8,400,000 UGX via MTN MoMo
Virtual card creation — USD card
Submitted by John Mugisha · 16 Apr 2026
New Mastercard USD · limit $2,000/mo · 18-month validity
Vendor payment — Capital office supplies
Submitted by John Mugisha · 16 Apr 2026
Single payment of 780,000 UGX · WHT 46,800 UGX auto-calculated
Reports
Download and export financial reports
Available reports
Transaction summary — April 2026
All transactions, by type and provider
Tax compliance — April 2026
VAT, WHT, Excise Duty breakdown
Ledger export — April 2026
Full double-entry ledger
Card transactions — April 2026
All card spend by card
URA remittance batch
Ready for filing with URA
Transaction chart
Security
Authentication, access control, API security
MFA configuration
SMS OTP (phone number)
6-digit code via SMS — pending provider integration
TOTP — Authenticator apps
Google · Microsoft Authenticator · Zoho OneAuth · Apple Passwords
Recovery codes
8 single-use recovery codes — regenerate if lost
Session timeout
JWT expires after 24 hours
API access
API key
rvf_kampala_•••••••••••••
Webhook URL
Receive payment callbacks
IP whitelist
Restrict API access to specific IPs
Settings
Organisation profile and branding
Organisation branding
White-label customisation
Organisation details
Tenant ID
—
Plan
STARTER · 60-day trial active
Country
Uganda (UG)
Currency
UGX — Uganda Shilling