Phased delivery from scoping to go-live

We follow a structured implementation approach that balances speed with operational readiness. Most deployments go live in 4–10 weeks.

Implementation phases

Four phases with clear milestones and deliverables.

1

Discovery & rollout design

1–2 weeks

We map your program requirements, partner ecosystem, and operational constraints to design the right configuration.

What we cover

Program scope: beneficiary types, transaction flows, approval chains

Partner landscape: buyers, lenders, input suppliers, field agents

Payment requirements: rails, settlement timing, reconciliation rules

Field realities: connectivity, device types, agent workflows

Compliance needs: audit trails, data residency, reporting formats

Deliverable:

Rollout design document with tenant configuration, integration architecture, and go-live timeline

2

Integration & configuration

2–6 weeks

We connect your ecosystem (Community Pass, payment rails, databases) and configure tenant rules, workflows, and permissions.

What we deliver

Community Pass integration: identity sync, enrollment flows, biometric capture

Payment rail connections: mobile money, bank APIs, card networks

Workflow configuration: approval chains, notifications, conditional logic

Partner onboarding: role-based access, API credentials, testing environments

User acceptance testing: end-to-end transaction flows in staging environment

Deliverable:

Fully configured staging environment with test data, integration documentation, and UAT sign-off

3

Go-live & hypercare

2–4 weeks

We deploy to production, migrate initial data, and provide intensive support during the critical first weeks of operation.

What happens

Production cutover: deploy configuration, migrate beneficiary data, enable live transactions

Field agent training: hands-on sessions covering enrollment, transactions, troubleshooting

Intensive monitoring: real-time dashboards, proactive issue detection, rapid response

Daily reconciliation: automated transaction matching, discrepancy alerts, resolution workflows

Hypercare support: dedicated Slack channel, on-call engineers, same-day resolution SLA

Deliverable:

Stable production operations, documented incident responses, and transition to steady-state support

4

Managed operations (optional)

Ongoing

We can continue to operate the platform on your behalf, or hand off to your team with training and runbooks.

Ongoing services

24/7 monitoring and alerting

Daily reconciliation and discrepancy resolution

Configuration changes and workflow updates

Partner onboarding and credential management

Monthly operations reviews and optimization recommendations

What we need from you

To ensure a smooth implementation, we'll need your team to provide:

Dedicated project team

  • • Program lead for business decisions and sign-offs
  • • Technical contact for API credentials and integration testing
  • • Operations lead for workflow design and UAT
  • • Availability for weekly check-ins during implementation

Program documentation

  • • Program rules and approval workflows
  • • Partner list with roles and contact details
  • • Beneficiary data schema and sample records
  • • Payment rail provider credentials and documentation

Testing time

  • • 1–2 weeks for user acceptance testing
  • • Field agent participation in UAT scenarios
  • • Sign-off on test results before go-live

Go-live readiness

  • • Field agent training scheduled
  • • Communication plan for beneficiaries and partners
  • • Rollback plan in case of issues
  • • Support escalation contacts

Ready to scope your implementation?

Book a scoping call to review your timeline, integration requirements, and resource needs.