SACCO Integration Path
Use this path when a SACCO or cooperative needs to connect member-facing payment workflows, statements, repayments, shares, or reconciliation evidence. Product access depends on onboarding and enabled account features.
Typical Goals
- Accept member deposits or repayments through enabled rails.
- Link payment events to member or account references.
- Receive webhook updates for workflow state.
- Reconcile SenteRail events against SACCO records.
- Prepare support, audit, and member-dispute evidence.
Recommended Reading Order
SACCO Responsibilities
| Area | Responsibility |
|---|---|
| Member references | Keep stable member and transaction identifiers |
| Webhooks | Verify signatures and dedupe event IDs |
| Reconciliation | Match events to SACCO records before final reporting |
| Support | Own member-facing support and escalation context |
| Legal review | Confirm disclosures, consent, and operational duties |
Before Production
Confirm the account has the required products enabled. Do not assume that a sandbox test enables live member-payment, identity, or reconciliation features.