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Numero

Local transfers

Pay Nigerian bank accounts from your business dashboard.

Add or choose a beneficiary, enter the payment details, review the instruction and keep the completed transfer record with the rest of your business activity.

Open an account

For payments to supported Nigerian bank accounts.

Review before sending
Beneficiary
Chidinma Okeke
Destination
0123456789 · GTBank
Amount
₦250,000.00
Reference
October retainer
Confirm transfer

Review the payment before it moves.

The transfer flow keeps the beneficiary and payment details visible through confirmation, so the person sending can check the instruction before submitting it.

Step one
Choose a beneficiary
Select a saved beneficiary or add a Nigerian bank account using the requested account details.
Step two
Enter the payment
Add the amount and the reference your business needs for the record.
Step three
Review
Check the beneficiary name, bank, account details, amount and reference together.
Step four
Confirm and keep the receipt
Submit the transfer, follow its status and download the completed transaction record.

Built for a second look

Keep the important details in view.

Beneficiary information, amount and reference remain visible on the review screen. After submission, the transfer record carries the status and transaction information your team needs to follow up.

Beneficiary name and destination
Amount and business reference
Clear review before confirmation
Status and downloadable record after submission

A simpler way to move business money.

Instant transfers
Send money to supported Nigerian bank accounts instantly.
Saved beneficiaries
Reuse verified payment details when you need them.
Clear receipts
Download a record after a successful transfer.

Need to pay customers?

Eligible customer payouts are completed the same day. Use the dashboard or, for approved Corporate accounts, build the flow with the Numero API.

Explore the API

Pay everyone at once

One instruction. Every payment answers for itself.

Payroll is the week's most anxious hour in most businesses: one file, one submission, and no way of knowing which lines actually landed until people start calling.

A Numero batch reports per payment. A wrong account number is one failed line you can fix, not a whole run to repeat.

September payroll
39 payments
38 sent · 1 needs attention
Beneficiary
Destination
Status
Tunde Adeleke
0123456789
Sent
Grace Okonkwo
2233445566
Sent
Ibrahim Sule
9988—invalid
Not completed
and 36 others
Sent
Fix the one line and resubmit it alone. Nobody else gets paid twice.

Make the next business payment from one clear record.

Open a Numero account to send local transfers and keep each payment with your business activity.

Open an account