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
 
  
 
  
  
  
  
 