South Africa's Split-Payment Collection Platform

Collect Once.
Pay Everyone. EFT & DebiCheck collections — split and settled automatically

One debit order comes in. Debella splits it between everyone it belongs to and pays each party into their own bank account — reconciled to the cent. Built for any business that shares a payment, in any industry.

  • POPIA compliant
  • Bank-grade encryption
  • DebiCheck ready
Split Engine Live
Collection Received
EFT Debit Order · Today 06:04
R10,000
Entity A Settled R5,500 · 55%
Entity B Settled R3,000 · 30%
Entity C Settled R1,500 · 15%
Auto-split & settled
Every beneficiary paid
Zero manual recons
Matched to the bank statement

Collections run on all major South African banking rails

ABSA FNB STANDARD BANK NEDBANK CAPITEC INVESTEC
R2B+ Processed annually
500+ Active clients
98.1% Collection success rate
15yrs Industry experience
How It Works

Collect. Split. Settle.

Set up your split rules once. From then on, every collection runs the same three-step pipeline — automatically, every time.

01

Collect

Debit orders are raised and submitted to the banks on your schedule — standard EFT or DebiCheck-authenticated mandates.

02

Split

The moment a collection succeeds, the split engine divides it by your rules — percentages, fixed amounts or remainders, across any number of beneficiaries.

03

Settle

Each beneficiary is paid into their own bank account, and every cent is reconciled against the bank statement — with a full audit trail.

The Split Engine

One Payment In. Any Number of Payouts Out.

Define who gets what — once. Percentages, fixed amounts, tiers and remainders. Every successful collection is then divided and paid out automatically, with rounding handled to the cent.

  • Percentage, fixed-amount & remainder rules
  • Unlimited beneficiaries per collection
  • Rounding-safe allocation — every cent accounted for
  • Per-beneficiary payout statements
  • Automatic clawback on failed or disputed collections
  • Configurable per product, per customer or per order
See How Splitting Works

Split Rules — Standard Product

Entity A Percentage 55%
Entity B Percentage 30%
Service Fee Fixed R500
Entity C Remainder R1,000
+ Add beneficiary

Applied to every successful collection — rounding-safe to the cent.

Automation

Your Entire Collection Cycle. On Autopilot.

From mandate to money out, the pipeline runs itself — scheduling, submission, retries, splitting, payouts and reconciliation, with people only needed for the exceptions.

  • Automated scheduling & submission engine
  • Smart retry management for failed collections
  • Real-time status tracking on every transaction
  • Exception queue for anything that needs a human
  • Instant SMS & email notifications
  • Full REST API for your own systems
Explore the Platform

Today's Pipeline

06:00 — Collections submitted to bank Done
10:30 — DebiCheck responses processed Done
12:15 — Splits calculated on settled items Running
14:00 — Beneficiary payouts released Scheduled
17:00 — Bank statement reconciliation Scheduled
Who It's For

Built for Anyone Who Splits a Payment

If money comes in by debit order and more than one party has a claim on it, Debella fits. These are just the flows we see most.

Insurance & Brokers

Premiums collected once, then split between underwriter, broker and administrator — compliantly, every month.

Lending & Credit

Instalments divided between capital, interest, fees and collection partners the moment they land.

Property & Rentals

Rent collected from tenants, split between landlord, managing agent and maintenance fund automatically.

Schools & Education

Fees split across campuses, transport, aftercare and third-party providers — one debit, clean books.

Gyms & Memberships

Membership billing shared between franchise, head office and trainers — without a single spreadsheet.

Franchises & Agencies

Collect at the centre, settle to every branch or agent by their own rules — each with their own statement.

…And Any Flow We Haven't Met Yet

Percentages, fixed fees, remainders, tiers — if you can describe the split, the engine can run it. One collection in, everyone paid out.

Tell Us About Your Flow
Platform Features

Everything Between the Mandate and the Money Out

A complete toolkit for modern debit order management — from mandate creation to multi-beneficiary settlement and full reconciliation, built for South African banking rails.

DebiCheck & EFT Processing

Full support for DebiCheck authenticated debit orders and traditional EFT collections via all major South African banks.

N-Tier Payment Splitting

Split every collection across any number of beneficiaries — partners, agents, funds and fees — with configurable rules and per-payout reconciliation.

Real-Time Tracking

Monitor every transaction as it happens. Live dashboards, instant status updates, and exception alerts keep you in control.

Automated Reconciliation

Daily reconciliation against the bank statement with full audit trails. Export to Excel or PDF, or pull it straight through the API.

Smart Retry Logic

Intelligent retry scheduling for failed collections, respecting bank windows and retry rules to maximise collection success rates.

API-First Integration

Full REST API for seamless integration with your CRM, ERP, or billing system. Comprehensive documentation and sandbox environment included.

Get Started Today

Ready to Stop Moving
Money by Hand?

Join the South African businesses using Debella to collect, split and settle in a single run. Start with a free consultation — we'll map your money flow with you.