A web-based enterprise suite of payments and collections solutions that offers organizations a secure, simple and cost-effective alternative to cash and cheque payments across multiple banks.
Features & Benefits
- Secure payment transactions
- Single view of all customers’ accounts, statement and transaction history within the bank on the platform
- Carry out intra & interbank transfers using NIP and NEFT,
- Create domestic and international payments from a single solution
- Custom duty payments for both import and export products
- Access to payroll manager and salary payments through a single platform
- Card Services- Request, set limit and block cards
- Future value date – Initiate payments and beneficiaries receive the money on any set date
- Cheque Services- request for a cheque book, confirm and stop cheques
- FX Bidding
Need help? Kindly view PrimusPlus How-to Videos below:
HOW TO REGISTER ON PRIMUSPLUS
HOW TO MAKE PAYMENTS ON PRIMUSPLUS
HOW TO AUTHORIZE PAYMENTS ON PRIMUSPLUS
FX BIDDING ON PRIMUSPLUS
HOW TO MAKE CUSTOMS DUTY PAYMENTS ON PRIMUSPLUS
CARD SERVICES ON PRIMUSPLUS
ACCOUNT MANAGEMENT ON PRIMUSPLUS
HOW TO SET UP A PAYROLL MODULE
HOW TO USE PAYROLL SERVICE
Our POS terminals offer online and real-time collections management services as merchants are guaranteed safe and secure payment processing.
Features & Benefits
- Collections management
- Receive instant value for payments made
- Reduced cash handling charges
- Improved account reconciliation
- Eliminates the hassles of clearing & confirming cheques
Eligibility
- You must have an AccessBank account,either savings or current account (Not a promo account e.g., Diamond Extra, Evergreen),to operate a terminal.
How to apply
- Contact your account officer.
- Fill out the POS Enrolment form
You can use either the AccessMore App or Primus Plus to get the details of your account officer.
AccessMore Mobile App
- Sign-in to your Access More Mobile App.
- Select the support icon from the menu options at the bottom of your screen.
- Select the Account officer icon to view the contact details of your account officer.
Primus Plus
- Log-in to Primus Plus using your username and password
- Place your cursor on the human icon on the top right corner your homepage
- Click on the human icon to view contact details of your account officer
Merchant Payment
- Merchant settlement is T+1. Settlement for transactions is done 1 day after the day of transaction.
- Transactions done on Fridays and weekends get settled on Monday.
- Transaction settlement is done as a bulk sum and not per transaction.
Viewing of transactions & Statement Generation
- Merchants can view transactions and generate statements through the Access Bank PlcMoneytor Portal
- Visit https://moneytor.accessbankplc.com to sign up to the portal
- Once sign up is complete, you can log in using your valid username and password to view transactions and generate statements.