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Overview
 

Business to Business (B2B) refers to electronic transactions conducted between two corporate entities through a direct internet-based connection. This connection links customers’ accounting systems or Enterprise Resource Planning (ERP) platforms directly to SAIB’s backend systems.
 

Business to Business (B2B) refers to electronic transactions conducted between two corporate entities through a direct internet-based connection. This connection links customers’ accounting systems or Enterprise Resource Planning (ERP) platforms directly to SAIB’s backend systems.

Features & Benefits

Secure Cash Collection

Ensure the safety of your funds through professionally trained personnel and secure transport vehicles.

Flexible Pickup Scheduling

Schedule pickups based on your business needs, whether daily, weekly, or on demand.

Direct Bank Deposits

Deposit collected cash directly into your designated business accounts.

Multi-Location Coverage

Access services for single or multiple business locations.

Regulatory Compliance

Ensure operations follow local regulatory and security standards for cash transportation.

Detailed Reporting

Track deposits through transaction receipts and online banking.

The applicant must have or open an account with SAIB.

The applicant must apply for a B2B or the Business Online service.

Completed Registration Forms

Signed Agreement Forms

Completed Application Form

Bank Account Statements

Submit bank account statements covering the last 6 months.

Open or Activate an SIB Corporate Account

Open a Corporate Account with SAIB or use your existing account to access payroll services.

Apply for B2B or Business Online Service

Apply for the B2B or Business Online service to enable payroll and corporate transaction capabilities.

Complete Registration Forms

Fill out the required registration forms to enroll your company in the payroll service.

Sign the Service Agreement

Submit the signed agreement forms to finalize enrollment and activate payroll services.

Approval

Activate the B2B service upon approval and integrate it into your systems through secure APIs or file-based connectivity to enable automated transaction processing.

Frequently Asked Questions

Businesses upload payroll files with employee account details, and payments are processed securely in bulk through SAIB’s payroll service.

Yes. Payments can be scheduled in advance to align with internal approval processes and payroll cycles.

Payroll files can include multiple employees, allowing businesses to process salary payments in bulk through a single submission.

Payroll transactions are processed through SAIB’s secure banking channels with defined authority levels and transactional limits.

This service is available to businesses that open or maintain a corporate account with SAIB and enroll in the B2B or Business Online service.

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