Enterprise & white label

Our infrastructure, your brand.

Kivi runs ERP, e-document, open banking, payment and Soft POS infrastructure under the brand, logo and legal identity of banks and financial institutions — with mobile, web and call-centre layers included. Public participation banks are both shareholders and customers of this stack.

Talk to enterprise team See the banking API

White label

A product your customers see as yours

Banks and financial institutions offer the Kivi platform to their own SMB customers under their own brand. Ziraat Katılım, Vakıf Katılım, Emlak Katılım and Architecht are live examples of this model.

🎨Your brand end to end Logo, palette, domain, app-store listing and legal texts are yours; Kivi stays invisible.

📱Mobile + web + call centre Three channels delivered together, with onboarding flows and support scripts.

🧾ERP · e-documents Bookkeeping, invoicing and statutory e-document flows for the SMB segment.

🏦Open banking Account aggregation, transaction feeds and payment initiation behind your own API.

💳Payments & Soft POS Card acceptance, payment links and Soft POS as part of your own offering.

🤝Operating model Joint roadmap, SLA, dedicated environment and revenue-sharing options.

Capabilities

What enterprise teams run on Kivi

KiviPAY orchestration Virtual POS, payment links, B2B collections and PSP integrations behind one API.

KiviBANK data 25+ banks in one screen; transactions stream live and records are created automatically.

B2B collections Centralise dealer and customer collections: direct debit systems, links and reconciliation in one flow.

Automatic reconciliation Bank, POS and e-document records match automatically; exceptions are reported in a single list.

Compliance & risk AML screening, PEP and sanction lists and suspicious-transaction scenarios monitored centrally.

API & ERP integration API-first architecture that plugs into existing ERP, accounting and treasury systems.

B2B

Dealer networks, collected centrally

Manufacturers and distributors run their dealer network on one rail: dealers place orders and pay in their own portal, while the centre sees limits, risk and reconciliation for the whole network. One reference network runs 800+ dealers this way.

01Dealer portalDealers see price lists, place orders and track balances themselves.

02CollectionDirect debit, payment link or card — each collection matched to the dealer account.

03RiskLimits and overdue exposure flagged before the next order ships.

04ReconciliationMonth-end statements agreed automatically; only differences need people.

Delivery

How an enterprise programme runs

01DiscoveryTwo-week workshop: scope, systems, compliance boundaries, success metrics.

02DesignIntegration plan, brand layer, environments and SLA agreed in writing.

03Build & testSandbox integration, UAT with your teams, penetration and load testing.

04Go-live & runPhased rollout, monitoring, joint roadmap and quarterly reviews.

Let us map your stack.

Send us your current systems and target segment; we return an integration plan with a go-live estimate.

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