How it works

How It Works

STEP 1

Initiate linking of bank

Initiate linking of your bank accounts from the Open dashboard.

STEP 2

Approve your connection

Approve linking request digitally by logging to the internet banking portal of your banks  or visiting your bank branch.

STEP 3

Experience connected banking

Make payments or receive payments from vendors or view balances in your bank accounts directly from the Open Dashboard.

How It Works

STEP 1

Initiate linking of bank

Initiate linking of your bank accounts from the Open dashboard.

STEP 1

Tab 1 title here

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Explore Deposit Switch ➔

Tab 2 title here

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Explore Earnings Stream ➔

STEP 2

Approve your connection

Approve linking request digitally by logging to the internet banking portal of your banks  or visiting your bank branch.

STEP 2

Tab 3 title here

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Explore Verify ➔

STEP 3

Experience connected banking

Make payments or receive payments from vendors or view balances in your bank accounts directly from the Open Dashboard.

STEP 3

How It Works

STEP 1

Add bill or invoice details.

Take a photo, sync with your accounting software or send invoices directly to your Pay inbox.

STEP 2

Select connected bank account to pay bills.

Take a photo, sync with your accounting software or send invoices directly to your Pay inbox.

STEP 3

Match payment against bills automatically.

Take a photo, sync with your accounting software or send invoices directly to your Pay inbox.

How It Works

1. Add Bill Details

Upload, import or create vendor bills in a few clicks

2. Pay Bills

Instantly pay bills from your connected bank accounts

3. Reconcille Payments

Auto-reconcile payments with bills and sync with accounting software