Venvy

Founder Dashboard

Sign in to manage merchants and operations.

Total Merchants
0
New Leads
0
Awaiting Docs
0
Live
0
Total Due To Venvy (MTD)
R 0.00
PayFast Match Delta (MTD)
R 0.00
Charge rule: Venvy charges merchants exactly the same as PayFast transaction fees (1:1), plus a fixed R 69.00 monthly subscription for each live merchant. Billing starts when a shop goes live, and the first live month is free.
Merchant Queue
MerchantOwnerStageNext ActionDocs
No merchants loaded yet.
Catalog Sync Exceptions Queue
Loading catalog sync exceptions...
No exceptions loaded yet.
Add new lead
Fields marked * are mandatory.
Choose a merchant from Dashboard first.
Systematic checks
Merchant onboarding review
Select a merchant to load onboarding submissions.
No onboarding submissions loaded yet.
Catalog Sync Exceptions
Select a merchant to load catalog sync status.
No catalog sync exceptions loaded yet.
WhatsApp message templates

Tap Copy, then paste directly into WhatsApp. Templates auto-fill merchant name when a merchant is selected.

Lead and Business
Fields marked * are mandatory.
Founder Setup: Meta and Verification
Use this section for the founder-run technical work: Meta app creation, webhook setup, WhatsApp linking, catalog setup, token storage, and verification tracking. Merchants do not see these fields in their dashboard.
Payout and Billing
Billing rule: Venvy fee mirrors the PayFast fee on every paid order.
Monthly subscription: R 69.00 per merchant.
Legacy plan/setup pricing: Not used.
Payflex merchant review
Select a merchant to review their Payflex application.
Invoice profile
Recent WhatsApp activity

Shows merchant messages sent from the Venvy platform and courier updates sent from the merchant shop number.

TimeChannelTypeRecipientStatusDetail
Select a merchant to load WhatsApp activity.
Enter token in Settings and load admin data.
Courier Webhook Tester
Enter a live waybill number, then click any step to simulate the courier update and trigger the same WhatsApp customer message flow used by the real webhook.
Waiting for a test event.
Cost report for selected merchant

Select a merchant from Dashboard or Merchants page first.

Gross sales
R 0.00
PayFast fee total
R 0.00
Venvy fee due (match check)
R 0.00
Subscription fee
R 0.00
Courier fees owed to Venvy
R 0.00
Total due to Venvy
R 0.00
Merchant Charge Calculation
Load a period to view the exact formula and calculated amount.
Order-level fee detail
OrderPaid DateMethodStatusTotal% FeeFixed FeeVATTotal FeeNet After PayFastSource
No data loaded yet.
PayFast published fee schedule (for sharing)

Venvy mirrors PayFast transaction fees 1:1 and adds a fixed R 69.00 monthly subscription per merchant.

Payment MethodTransaction Fee
Credit and Cheque Card3.2% + R 2.00
Instant EFT2.0% (min R 2.00)
Capitec Pay2.0% (min R 2.00)
Google Pay3.2% + R 2.00
Apple Pay3.2% + R 2.00
Samsung Pay3.2% + R 2.00
MoreTyme5.5% + R 2.00
MukuruPay3.5% + R 6.00
Scan to Pay3.5% + R 2.00
Store Cards3.2% + R 2.00
SnapScan3.5% + R 2.00
Mobicred3.2%
Scode4.5% + R 5.00
Zapper4.5% + R 5.00
Immediate payout fee: 0.8% excl. VAT (minimum R14.00). Standard payout fee: R8.70 excl. VAT per payout. Refunds: R2.00 excl. VAT each.
New billing note for selected merchant

Select a merchant from Dashboard or Merchants page first.

Fixed billing rule: PayFast fee match + R 69.00 monthly subscription.
Use this section only to record notes or the date the rule was confirmed for the merchant.
Billing history
Effective DateRuleSubscriptionApply NowNotesRecorded At
No billing history yet.
Live payout workbench

This is the holistic view for the selected payout period. It calculates what is due from live orders across all merchants, even before payout records are created.

Merchants in period
0
Orders in period
0
Gross sales
R 0.00
Net payout due
R 0.00
Not yet recorded
0
MerchantOrdersGross salesDeductionsNet payoutBankingRecordAction
Load a period to see what is currently due across all merchants.
Recorded payout ledger
Total outstanding
R 0.00
Pending approval
R 0.00
Approved (to pay)
R 0.00
Paid out
R 0.00
MerchantPeriodGross salesNet payoutStatusAction
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Pay Run Sheet

All approved payouts ready to EFT. Use the reference shown when doing the bank transfer, then record the exact reference you used before marking paid.

MerchantBeneficiaryBankAccountBranchEFT ReferenceAmount
Load global overview to populate.
Record payout for selected merchant
Uses the billing period selected in the live payout workbench above. Payouts deduct courier fees collected for delivery, PayFast fees, the matching Venvy transaction fee, and the fixed R 69.00 monthly subscription.
Select a merchant in Merchants page to view payout history.
Total Refunds
0
All refunds
OrderMerchantTotalRefund Status
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Merchant Conversations
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Select a merchant to start chatting