Zetu

Know what's owed,
what's paid
& what's next.

Zetu manages recurring financial and operational relationships between organizations and the people they serve — from obligations and billing to payments, reconciliation, entitlements and service delivery, all in one system.

Built for

Associations · Schools · Property management · Professional services · Subscriptions · and more

Zetu is free for organizations that strengthen communities. See who qualifies

Month summaryMembership dues · August 2026
Collected
93.9%
of expected
Matched
98.1%
of received
Open items
9
awaiting a person
Expected
$84,200100.0%

Obligations due this period

Received
$79,10093.9%

Across five payment rails

Reconciled
$77,60092.2%

Allocated to the obligations it settles

Needs review
$1,5001.8%

9 payments a person must look at

Outstanding
$5,1006.1%

47 accounts still collectible

9 to reviewReceived is not the same number as reconciled. The gap is the work.

The financial infrastructure behind recurring relationships

  • $100M+

    annual recurring obligations managed

  • 60k+

    recurring relationships managed

  • 500+

    organizations running on Zetu

  • 97.3%

    payments automatically reconciled

Working with

Organizations that bill the same people every month.

A mortgage bank, a global youth organization, a property manager, a tax service, a professional association and a community platform — six very different balance sheets, asking the same question at the end of every month.
  • HFCB KenyaBanking & mortgage
  • AIESECYouth organization
  • Nyumba ZetuProperty management
  • tax.keTax guidance
  • Let's Get CoffeeCommunity platform
  • Kenya Professional Realtors AssociationRealtors association

Zetu for Communities

Zetu is free for organizations that strengthen communities.

Student, family welfare, alumni, community, nonprofit and faith organizations can run on Zetu with no platform subscription.

See who qualifies

The problem

Sending the bill was never the hard part.

The hard part happens after. Knowing whether the right amount arrived, who actually sent it, what it settled, what is still outstanding — and what someone should do about it this week.

Most organizations do not have an invoicing problem. They have a gap between what should have been paid and what actually happened, and no single place where the two are compared.

An organization can send invoices every month and still be unable to tell its board the difference between expected revenue, money received, money allocated, and money outstanding.

Payment tells you money arrived. Zetu tells you what it meant.

Payments · this morningUnfiltered · newest first
  • $240Needs review
    pmt-4471Mobile money••• ••• ••4 11806:14

    No reference. Wallet number matches Priya Raman — amount equals her annual dues.

    95% confidence
  • $5,400Reconciled
    pmt-4468Bank transferNorthbridge Design Partners07:02

    Corporate membership. Allocated across 18 member accounts.

  • $50Unallocated
    pmt-4474Mobile money••• ••• ••9 03208:37

    No reference, no matching account, amount matches no obligation.

Showing 3 of 214 received today

Try it

Zetu proposes. A person decides. Both are recorded.

Every other product surface on this site is a drawing. This one runs — press the control and make the call yourself.

The hard cases are not the ones where the system is unsure whether to match. They are the ones where it is almost sure. A 95% match is still wrong roughly one time in twenty — and at any volume, that is too often to post by itself when the decision changes someone's balance, standing or access.

Try both answers. Holding the payment in suspense is a complete, correct outcome with its own audit trail — not a failure state.

How reconciliation works
Payment · try the decisionpmt-4471received 06:14
$240Unmatched
Rail
Mobile money
Reference
None supplied
Payer on rail
P. RAMAN
Payer number
••• ••• ••4 118

This is what the rail actually handed over: an amount, a wallet number, and a name that belongs to whoever registered the wallet. Nothing here says what it was for.

A demo, running on fixed evidence — not a live account. The behavior is the real one: Zetu proposes a match, a person with authority decides, and the decision is written down with the evidence it was made on.

What Zetu does

Three jobs, one financial model.

Everything below is in service of these. A reader deciding whether this is their problem should not have to read a module list first.

Know

What should have been paid this period, and what actually happened instead.

How obligations work

Reconcile

Connect every payment to the obligation it settles — and surface what will not match.

How reconciliation works

Act

Collect what remains, and move standing and access as the money lands.

How collections work

Eleven capabilities, not eleven tools.

They share one financial model rather than an integration, which is why a payment matched in one place changes a worklist somewhere else on its own.

Members & accounts

People, organizations and households — and who pays for whom.

See how it works

Obligations

What is expected, why, and when. Deeper than an invoice.

See how it works

Billing

Recurring and one-off charges, schedules, credits and penalties.

See how it works

Payments

Mobile money, bank, card, gateway, direct debit and cash in one view.

See how it works

Reconciliation

Match every payment to an obligation. Surface what will not match.

See how it works

Collections

Aging, worklists, promises to pay, arrangements and escalation.

See how it works

Communications

WhatsApp, SMS and email tied to the account they are about.

See how it works

Member portal

The other side of the same record — what the people you serve can see.

See how it works

Standing

A balance is a number. Standing tells you what it means.

See how it works

Entitlements

Connect financial standing to real-world access and privileges.

See how it works

Reporting

Expected, received, reconciled, outstanding — and what changed.

See how it works

Payment reality

Your payers don't all pay the same way. Your system should still know where the money belongs.

Mobile money, bank transfer, card, payment gateway, direct debit, cash. Six ways in, one financial model at the end of it.

A card subscription tells you exactly who paid, for what, on which plan. A mobile money payment tells you a phone number and an amount. Systems built on stored cards assume the first case; Zetu is built for organizations where most of the money arrives as the second, and treats identifying the payer as a first-class job rather than as a field that happens to be populated.

Rails are pluggable, and so is the market. Bring the providers, bank relationships and currency you already work in — a wallet in one country, a direct debit scheme in another, a bank narration field everywhere. The financial model does not change underneath any of them. Zetu in Kenya shows the same product in shillings.

Bring every payment into one view
Where the money came in$79,100 received · August 2026
Money received in August 2026 by payment rail, with each rail's share of the total.
RailShareReceived
Mobile money55%$43,510
Bank transfer27%$21,360
Card11%$8,690
Standing order5%$3,960
Cash & manual2%$1,580
Rail mix is the reconciliation problem. The rails carrying the most money carry the least reference data.

Exceptions

Built for what happens when reality gets messy.

The happy path is easy. Every system handles a correctly referenced payment for the exact invoiced amount. Finance teams spend their week on everything else.
  • The reference is wrong

    Money is in the bank and nobody can say whose it is.

  • A parent pays for three children

    One payment, three obligations, three different balances to move.

  • Someone paid before you billed them

    There is no invoice yet. The money still has to go somewhere sensible.

  • The callback never arrived

    The payer has a confirmation message. Your system has nothing.

  • Overdue — with an approved plan

    The balance says chase. The agreement says do not.

  • Two systems, one truth

    Billing says one number, the bank says another, the board asks which.

See how reconciliation works

Exceptions are a queue with owners and outcomes — not a spreadsheet somebody keeps.

Collections

Outstanding balances should become work — not mystery.

Aging, days past due, prioritized queues, assigned collectors, promises to pay, arrangements, disputes and escalation. With a record of every conversation attached to the account it was about.

Chasing money is not a reminder schedule. It is a workflow with owners, priorities, commitments and outcomes — and the accounts that need a person are rarely the ones with the largest balance.

Zetu ranks the worklist on what is actually recoverable, and it knows when not to chase: an account with an unmatched payment sitting in review, or an approved installment plan being kept, is not a delinquent account.

Explore collections
Worklist · overdue accountsSorted by next recoverable action
Overdue accounts with days past due, balance and the next action for each.
SelectAccountDays past dueBalanceNext actionRow actions
Cedar House PartnersCorporateacc-11848$420Reminder queued
Priya RamanIndividualacc-229131$240Hold — payment in review
Solstice Studio LtdCorporateacc-330762$2,140Promise due today
Mary KamauIndividualacc-4416127$370Escalate to committee
Showing 4 of 47 accounts
  • Priya RamanAn unreferenced mobile money payment of $240 is a 95% match for this account. Chasing her would be wrong.
  • Solstice Studio LtdPromised $600 by 24 August. Kept 2 of 3 previous promises.

Why not what you already have

Three systems already touch this money. None of them holds both sides.

Billing knows what you asked for. The payment provider knows what arrived. Accounting knows what was recorded. The gap between the first two is where the work is, and it belongs to nobody.
  • Billing & subscriptions

    Excellent at plan-and-card revenue: pricing models, upgrades, retries against a stored card.

    Assumes the rail carries the payer's identity. A transfer with a free-text reference has nowhere to go.

    Full comparison
  • Accounting software

    The authoritative record of what happened, and the right place for it.

    Built to record history, not to operate a relationship. It will hold the arrears; it will not work them.

    Full comparison
  • Payment providers

    Moving money reliably across rails, at scale, with settlement you can trust.

    A provider can tell you $240 arrived. It cannot tell you which obligation that settled.

    Full comparison
Why Zetu exists

Including where a different category fits you better. We would rather say so now.

What changes

What this is actually worth.

Four things that are different once expected and received are held in the same system — stated as consequences rather than features, because that is the argument you have to make to somebody who controls a budget.

Know the real position

Expected, received, allocated and outstanding as four separate figures rather than one hopeful total — available on the day someone asks, not after a weekend of reconstruction.

Stop chasing people who have paid

An account with money sitting in review, a kept arrangement or an open dispute drops out of the worklist by itself. Those are the contacts that cost you a member rather than recovering a balance.

Recover what is actually recoverable

A queue ranked on what can be collected, with promises, arrangements and escalation on the record — instead of a reminder schedule pointed at whoever has the largest number beside their name.

Survive the person who understands it

The exceptions live in the system with the evidence and the decision attached, rather than in the head of the one person who has always done the reconciling.

For the month shown above: $79,100 received, $77,600 reconciled. The difference is nine payments and somebody's afternoon.

Both sides

Every relationship gets its own portal.

Give the people you serve a clear, always-current view of their financial relationship with your organization — obligations, invoices, payments, statements, messages, standing and entitlements, all in one place.
Priya RamanWhat the secretariat sees
Obligation
$240 annual dues
Received
$240 · mobile money
Allocated
Annual dues 2026
Standing
Good standing
Allocated 06:14 · accepted by A. Mwangi
one record
What Priya sees
See the portal

One record, not a copy of one. Neither side can hold a number the other does not.

Integrations

Bring the rails you already use.

Zetu does not move money and takes no transaction margin. It reads what your providers report — keep the paybill, the bank account and the gateway you have.
  • Mobile money
  • Bank transfer
  • Direct debit
  • Standing order
  • Card
  • Payment gateway
  • Cash
What connects, and how honestly

In their words

What the people running it say.

Controls

Your money never touches Zetu. Your financial record does.

Zetu reads what your providers report and turns it into a record you can defend. The record is the thing that has to be protected.
  • Role-based permissions

    Viewing, allocating and waiving are separate rights.

  • A complete audit trail

    Every allocation, waiver and override carries a name and a timestamp.

  • Data isolation

    Each organization's data is isolated, and business units from one another.

  • Provider records retained

    The raw transaction is kept beside Zetu's reading of it.

  • Human approval where it matters

    Zetu proposes an uncertain match. A person decides, on the record.

Security & trust

Pricing

From $29 a month.

Priced on the accounts you actually manage in a period, never on what you collect. Published in full rather than quoted on request.
  • No percentage of your revenue
  • Inactive accounts are free
  • Every seat is included
  • Bring your own rails

Every plan has an included allowance and a per-account rate beyond it, and you are charged the cheapest plan for your account count — so crossing an allowance costs cents, not the step between two tiers.

See what you would pay

What it takes

The work is the migration, not the software.

Standing up Zetu is configuration. What varies — sometimes by months — is the state of the book you are bringing with you, so we would rather scope that after seeing it than quote a number that changes.

Step 1

Bring one month

A spreadsheet of what was owed and an export of what arrived. We run it and show you what reconciles, what does not, and what the gap is worth. Nothing is installed to do this.

Step 2

Configure, don't rebuild

Obligation types, cycles, rails, standing policy and the words your organization uses. This is settings rather than development, and it is the part that is genuinely quick.

Step 3

Migrate what is true

Current balances are straightforward. Three years of arrears, arrangements and disputes across two former systems is a project, and it is the only part anybody should be nervous about.

Your existing bank, payment providers and accounting system stay where they are — Zetu reads what they report rather than replacing them. What connects is described honestly, including where availability depends on your own institution.

Questions

What people ask before booking.

Do we have to replace our billing, accounting or payment provider?

None of them. Zetu can hold obligations and billing itself or take billed items from the system you already run, and it sits upstream of accounting — posting reconciled entries onward rather than asking the ledger to do the reconciling. It does not move money or take custody of it, so your providers stay exactly where they are.

Is this only for mobile money markets?

No. Currency, rails, fee vocabulary and the calendar an obligation runs on are configuration rather than assumptions in the model. Mobile money runs through this site because it is the demanding case — the same thin payer identity turns up in a bank narration field, an unreferenced transfer and a cash deposit.

How small is too small?

The shape matters more than the size. If money is expected from the same people on a recurring basis and arrives in a way that makes matching it hard, the model fits — that describes a five-hundred-member association as readily as a fifty-thousand-account utility. Organizations that strengthen communities pay nothing at all.

Who on our team would actually use it?

Finance, operations, whoever does collections, and management reading the same numbers rather than a version of them. Every internal user is included at every plan, deliberately — charging per seat produces shared logins, and a shared login destroys the audit trail that makes the record worth keeping.

What happens to our data if we leave?

You take it. Obligations, settlements, allocations and balances are exportable, and the provider records Zetu ingested are retained alongside its own reading of them. A receivables system that is hard to leave is a receivables system you should be suspicious of, and that applies to this one.

Bring us one messy month.

Bring one month of obligations and one month of payments. We will show you what reconciles, what does not, and what that is costing you.