Olympus AscendOur official launch event, 12 November 202612 Nov 2026Learn more
Olympus Pay

Business banking.

Apply in 10 minutes. Open a current account and set money aside in subaccounts, with no in-person visits: upload your documents and verify online. Then pay suppliers, get paid and give your team access.

onlinebanking.olympuspay.co/send

Send money

From
Operating ••4210BWP 86,420.00
To
Stationery supplierSaved beneficiary
Amount
BWP 1,180.50Bank transfer
Within your limit. This payment does not need a second approver.

Illustrative interface.

Accounts

Operating accounts and subaccounts, plus foreign-currency account details, all visible from one home screen.

Money movement

Send, transfer between your own accounts, deposit, request, pay in bulk or schedule recurring payments.

Control

Roles, approval thresholds and an audit trail decide who can move money and who has to sign off.

Inside the workspace.

Interface previews.

onlinebanking.olympuspay.co/dashboard

Welcome back

SendTransferDepositRequestBulk pay
Olympus Pay balanceLast 30 days
BWP146,820.50
Accounts
O
Operating••4210
BWP 86,420.00
S
Reserve••7781
BWP 60,400.50
$
USD account••3306
USD 8,420.00
Recent activitySep 2026
DescriptionStatusAmount
Customer paymentSettled+4,250.00
Payroll - MarchApproved−38,400.00
Stationery supplierSent−1,180.50
Invoice 1042Pending+12,600.00
onlinebanking.olympuspay.co/team

Team

3 membersInvite
AO
Account ownerFull access, all accounts
Admin
FM
Finance managerSend and request payments
Member
BK
BookkeeperRead-only accounts and transactions
Viewer
Awaiting approval1 pending
FM
Payroll - MarchRequested by Finance manager
onlinebanking.olympuspay.co/statements

Statements

August 2026Operating ••4210 · PDF
July 2026Operating ••4210 · PDF
June 2026Operating ••4210 · PDF
May 2026Operating ••4210 · PDF

Illustrative interface.

Pay suppliers and staff.

Bank transfers to saved beneficiaries, transfers between your own accounts, bulk payment batches for payroll or suppliers, scheduled payments for rent and subscriptions, and payment requests when you are the one waiting to be paid.

  • Send to a beneficiary you have saved
  • Bulk pay a batch in one submission
  • Schedule recurring payments
  • Request money by link or QR code
  • International transfer, subject to currency and destination
DescriptionMethodStatusAmount
Customer paymentPayment linkSettled+4,250.00
Payroll - MarchBulk paymentApproved−38,400.00
Stationery supplierBank transferSent−1,180.50
Invoice 1042InvoicePending+12,600.00
Office rentScheduledSent−9,500.00

Recent activity, illustrative.

Control who can do what.

Invite colleagues and assign one of three roles. Payments over a threshold can require a second approver, so one person cannot both create and release a large payment.

  • Admin, manages team, payments and settings
  • Member, sends and requests payments, views transactions
  • Viewer, read-only access to accounts and transactions
Business controls
Approval thresholdPayments above the limit need a second approver
Role-based accessAdmin, Member and Viewer roles
Beneficiary listPay saved recipients without re-entering details
Scheduled paymentsRecurring transfers on a fixed date

Statements and records.

Download statements per account and month. Search across pages, transactions, accounts and recipients from one box. Invoice customers and track what is outstanding without leaving the workspace.

  • Monthly statements as PDF
  • Smart search across the workspace
  • Invoicing and bill pay panels on the home screen
  • Business documents and bank letters
onlinebanking.olympuspay.co/statements

Statements

August 2026Operating ••4210 · PDF
July 2026Operating ••4210 · PDF
June 2026Operating ••4210 · PDF
May 2026Operating ••4210 · PDF

One set of records behind every screen.

A transfer you make, a payment a customer makes to your link and a payout from the API all appear in the same records, so reconciliation needs no separate report.

Products
Business BankingAccountsPaymentsCardsMerchant ServicesTreasury
Money movement
TransfersBulk paymentsPayment links & QRPayoutsSettlementFX quotes
Accounts & records
Accounting recordsBalancesVirtual accountsReconciliation
Identity, risk & compliance
KYC / KYBDevice intelligenceSanctions screeningTransaction monitoringAudit trail

What is in the workspace.

  • Business accounts by currency
  • Send, transfer, deposit and request
  • Bulk and scheduled payments
  • Payment links and QR codes
  • Virtual and physical cards
  • Team roles and approval thresholds
  • Monthly statements per account
  • Search across the whole workspace

Open a business account.

Verification is required before an account opens. Available to entities operating in Botswana.