ORGANISATION PORTAL

This product helps you as an Cash Program manager by

Increasing

  • Efficiency in setting up and executing a cash program IM system
  • Overview with real-time updates on nonlinear phases registration/validation/inclusion/review inclusion/payments/monitor & evaluation
  • Familiar setup with real-time traceability and dashboard, enabling efficient coordination 
  • Security with a privacy by design system 

Reducing

  • Time taken to work in many different documents

As a Cash Program Manager the ORGINISATIONAL PORTAL is made for you to easily gather, the CashProgram porcess as People affected go through the general processes from Program Design/ Registration/Validation & or Inclusion/ Payment/ Monitoring and Evaluation 

Program Design 

  • Give a consistent & aligned to program phases in one overview
  • Reduce excessive collecting data by limiting the customization of registration forms 
  • Remove the need to repeatedly share lists for verifying reducing spread of personal information

Registration 

  • Limited personal information visible in order to check whether the registrations are coming through the system in real time
  • Timestamp for main steps in registration to monitor time taken by Person Affected
  • Automated registration SMS/WhatsApp received by Person Affected with own phone upon completion of registration

Validation & Inclusion

  • Possible to use with or without pretargeting of people affected
  • Limited access for export list for community/organization review of final inclusion list
  • Automated inclusion scores optional feature
  • 121 platform has validation by aid worker app in field as an optional feature
  • KYC verification button was developed, allowing an organization to check whether a registered phone number is actually able to receive digital cash

Payments

  • Phone number verification was developed, allowing an organization to check whether a registered phone number is actually able to receive digital cash
  • Monitor balance per voucher issued (without monitoring of what is spent on)
  • Monitor payments issued (without monitoring of what is spent on)
  • Bulk SMS/WhatsApp can be sent to Person Affected with own phone to know when payments will start/end
  • System created with FSP API integration in mind Current integrations are
  • Netherlands: Digital Supermarket voucher through Intersolve
  • Kenya: Digtial Cash payemnts with Safaricoms M-Pesa through Africastalking
  • Push payment to different FSP
  • Export payment lists (past & future)
  • View payment results
  • Retry payments at individual level
  • Change amount for payment
  • Export individual vouchers

Monitoring & Evaluation

  • All phases have timestamps for each step for each phase
  • Built in Dashboarding
  • Web application (therefore Requires Internet connection) 
  • Designed for use on Laptops 
  • Limited access (designated Cash Program manager and or privacy officer) 
  • Familiar layout of User Interface (Beta phase)

USER IDENTITIY SERVICES

  • Create PA Account
  • Create Wallet
  • Temporarily caching credential data
  • Request credentials
  • Receive & Store credentials
  • Create Proof (Developed & Optional)
  • Send Proof (Developed & Optional)

HO CREDENTIAL SERVICES

  • Store Pending Credential requests
  • Issue Credentials
  • Store HO wallet
  • Create Schemas
  • Create credential definitions
  • Communicate with the ledger
  • Request Proof (Developed & Optional)
  • Verify Proof (Developed & Optional)

INCLUSION SERVICES

+ Auto integrated selection criteria

  • Prioritize on vulnerability
  • Allows for community review
  • Allows for aid worker review

SQL

  • Aid program information
  • Registration questions settings
  • HO Wallet
  • PA Wallets
  • Storage of HO wallet and PA Wallets is centralized and not decentralized

CLOUD SERVER

  • Remains an option

 

INDY PYTHON SERVER & SOVRIN

  • Did not continue the development of having decentralized storage 

MONITORING & EVALUATION SERVICES

  • Guided flow: cash program process
  • Track PA Account across process
  • Metrics: people included, registered
  • Metrics: transfer amount, duration

MESSAGING SERVICES SEMI INTERGRATED WITH TWILLIO

  • Send (SMS or WhatsApp) to PA’s
  • Send in preferred languages
  • Auto confirmation registration message
  • Auto confirmation inclusion message
  • Send( custom) “not included” message
  • Send digtial vouchers/cash

PAYMENT PHASE

  • Push payment to different FSP
  • Export payment lists (past & future)
  • View payment results
  • Retry payments at individual level
  • Change amount for payment
  • Export individual vouchers

PAYMENT INTEGRATION NLD: INTERSOLVE

  • Send Supermarket voucher
  • Receive reconciliation data
  • Check balance of voucher

PAYMENT INTEGRATION KEN: MPESA

  • Retrieve reconciliation info instantly
  • Check if phone number is registered (to permit payment)

NEXT UI FUNCTIONAL  ADDITION PROGRAM DESIGN: CO DESIGNED IN PROTOTYPE

  • Quick Cash Program set up widget
  • Use global CALP Cash best practices
  • Personal Information of person affected is in secure system with limited access to end-users

Are you inspired by the work achieved so far? As a corporation or institutional donor there is potential to be part of the next round of sprint development! Read more about the Product plan here in this link!  and contact us below!

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