Approved Vendor Services
Vendor Dashboard
Full vendor service delivery, member sign-in/out, supply reporting, subscription-link requests and daily track-link accounting.
Vendor sign in
Forgot / Reset PasswordYour Vendor Dashboard
Business:
Assist a New User With Registration
Fill the registration form on the user's behalf. The normal email verification, KYC approval and payment process remains in force; this assistance does not allocate a tally.
Member Supply Service / Claim Verification
Enter the voucher number presented by the member. The system checks that the voucher belongs to this vendor and then displays the registered claimant details for matching before supply is released.
Beneficiary Next-of-Kin Continuity Record
After the beneficiary has been verified through Option A or Option C, the user may provide next-of-kin details. The vendor records the details; the vendor cannot authorize account takeover.
Request Ready User / Dormant Member Live Link
Request New Prospect Subscription Link
Daily Allocated / Used Track Links
Weekly Activity Log
Supply verification rule: the vendor dashboard must show the registered username, full name, registered telephone number and voucher number for the assigned claim. The vendor confirms the member’s presented telephone against the registered telephone before completing supply.