Absa Access host enables you to send and receive files directly from your corporate systems to Absa’s systems and vice versa via various supported connectivity protocols, without manual intervention. Information account statement file are files sent from the Absa system to your corporate system, and may contain details of transactions that have been posted to your account, plus reports of successful payments, among others, in various formats. Payments are files sent from your corporate system to the Absa system for processing and payment. The payments are generated and authorised by your enterprise resource programme.
Mobile bulk payments lets you make payments directly from your Absa account into your beneficiaries’ mobile wallets.
Find out more about transactional payments
M-Pesa Super Agency service facilitates the purchase of electronic money/value for cash, or vice versa, from any of our branches or mobile money agents. Absa works with both Safaricom and Airtel to provide float to their agents.
Find a branch
Mobile cashless collections lets you receive funds directly from your debtors’ mobile wallets into your collection account.
Find a branch
Do all your over-the-counter collections through our conveniently situated countrywide branch and agency network. We have a vast branch and service outlet network across the country. Find your nearest branch or agent for over-the-counter collections, expert advice and a full range of banking services.
Bank Direct Terms and Conditions
Bid Bond Guarantee Terms and Conditions
Bill Validation Terms and Conditions
Cheque Mate terms and Conditions
Direct Debit Terms and Conditions
Host to Host Terms and Conditions
LC Terms and Conditions
Mobile Bulk Payments Terms and Conditions
Mobile Cashless Collections Terms and Conditions
PayDirect Terms and Conditions
Remote Cheque Capture Terms and Conditions
Need more help?
Call us on:
+254 20 4254444 (Alternative extensions: /49/50/51/52/53)
Email us:
absa.kenya@absa.africa