01 · KYC
Verified client records
Every client is identified by OG Number and confirmed against the most recent verified payroll before any facility is considered.
Credit · Savings · Commodities
Financial services built for Civil & Public Servants.
Access FAHEVE credit, savings and commodity services through membership — with your payroll and financial records kept in one secure, auditable system.
Restricted access · Registered members only
“This Application is an internal asset management, credit invoice and commodity request utility strictly for registered members of Faheve South-West Cooperative and Savings Scheme with valid OG, LASG, OSG, EKS, ONS, OYSG NUMBER. Public registration is not supported.”
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What the platform does
Four ledgers, one client record
02 · Credit
Salary-linked loans
Loan facilities for serving civil servants, tracked from application through disbursement to closure.
03 · Repayments
Source deductions & transfers
Repayments recorded per channel — source deduction, bank transfer or cash — with balances kept in step automatically.
04 · Savings
Client savings accounts
Deposits, withdrawals and interest postings held in a clear ledger for each client.
How we work
Accuracy before speed
The platform is built around the payroll extract. Where a figure cannot be read with confidence it is set aside for a person to review — never estimated.
- 01Payroll figures are never guessed — unclear fields are flagged for review, not filled in.
- 02Gross Payable is derived only when Gross Pay, Tax and Pension are all present.
- 03Older payroll never overwrites newer records; the latest verified period is the source of truth.
- 04Every change is written to an audit trail.
Applicants & borrowers
Apply and follow your loan
Your application, current loans, repayments and statements — only your own records, nothing else.
Applicant login / applyFAHEVE CREDIT staff
Office console
Restricted to authorised staff: clients, loans, repayments, payroll, savings and audit.
Staff login