AUTOMATE DUES &
UNIFIED COMMUNICATIONS
Streamline departmental fee collections via Mobile Money and Cards, dispatch automated Arkesel SMS & Email announcements, and issue QR-verified clearance receipts in real-time.
99.9%
SMS Delivery Rate
Instant
MoMo & Card Approvals
QR Verified
Digital Receipts
256-Bit
Enterprise Security
Designed for Complete Control & Transparency
Everything your institution needs to collect payments, notify members, and audit financial records in one place.
Automated Paystack & MoMo
Support MTN Mobile Money, Telecel Cash, AT Money, and Visa/Mastercard payments in Ghanaian Cedi (GHS) with instant ledger updates.
Arkesel SMS & Email Dispatch
Send targeted broadcast announcements to specific customer segments, track delivery status, and monitor gateway credits in real-time.
QR Verified Receipts
Automatically issue downloadable PDF receipts with tamper-proof QR validation codes to verify authentic payment clearances.
Smart Contact & File Parser
Upload PDF, Word, Excel, or CSV files to extract, deduplicate, and organize contact lists automatically using built-in AI tools.
Financial Control Tailored for Your Team
PREMIUM ELIEVE provides customized permission levels for System Admins, Treasurers, Secretaries, and Members to eliminate manual recordkeeping.
Double-Entry Audit Logging
Every approval, dues allocation, and broadcast is logged with full timestamp traceability.
Manual & Automatic Approvals
Accept automated Paystack webhooks or manually verify offline cash/bank deposits with 1-click approvals.
Cross-Tab & Auto-Session Security
Integrated 30-minute inactivity timeouts and multi-tab session synchronization protect administrative credentials.
Total Dues Collected
GHS 48,250.00
↑ 94.2% ClearedArkesel SMS Gateway
3,480 Credits
● REST API ConnectedRecent System Activity
Frequently Asked Questions
Ready to Upgrade Your Communications & Dues Management?
Log in to your command center or contact your system administrator to access the portal.