Solution
Core Banking Solution
Customers, accounts and tellers in one balanced system
The branch banking core: customer profiles with any number of accounts, account opening with approval, teller cash deposit and withdrawal, tills and vault control, balance enquiry and statements.
Zenus Banking Pro replaces the desktop application, spreadsheet or manual ledger with one system of record for the whole institution. Every customer has a single profile with their identity, contacts, passport photo and signature, and any number of savings, current, member, staff or special accounts hang off it.
Tellers work from an assigned till. The cash officer assigns tills, moves cash between vault and counters, and closes each teller's day from a control panel, so cash is always accounted for. Every posting carries a value date for the books and an entry date for the audit trail.
What it does
- One customer profile, many accounts of different types
- Account opening routed through a maker-checker approval queue
- Teller cash deposit and withdrawal screens built for speed
- Teller tills, vault cash movements and teller assignment control panel
- Value date and entry date on every posting for catch-up posting without misdating
- Account blocks (full, debit-only, credit-only) and per-customer overdraft limits
- Balance enquiry, customer ledger and statement PDFs at the front desk
- Account officers, marketers and business domains for per-officer reporting
How it works
- 1
Open the customer once, then add accounts of any type in seconds.
- 2
Tellers post against an assigned till; the customer photo and any block show before the amount is keyed.
- 3
A supervisor approves large deposits and new accounts from a queue.
- 4
Every posting has a general ledger counter-leg, so the trial balance always balances.
Related
Works together with
Transaction Processing
Real-time posting for cash, transfers, multi-credit and multi-debit batches, standing orders and bulk charges, hardened against duplicates, retries and concurrent tellers.
Learn more →Payment Processing & Collections
Loan repayments collected automatically by direct-debit mandate on the customer's card or bank account through Paystack, with retries, deactivation and a full attempt log.
Learn more →General Ledger (Financial Accounting)
Chart of accounts, journals with approval and reversal, trial balance, balance sheet and profit and loss for any period, bank reconciliation, expenses and period closure.
Learn more →See Core Banking Solution on a live demo
A live demonstration on a sandbox with sample data, then a free two-day data assessment for a fixed go-live date.
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