Airtime & data perks for HR & operations teams
Pay a whole team's monthly airtime and data in one reviewed, auditable batch.
The job to be done
If you run staff airtime or data perks, the hard part is not sending one top-up — it is sending hundreds on time, to the right numbers and networks, and being able to show finance exactly what went out. Kloudblast turns that into a spreadsheet upload, a review step, and one wallet charge.
How an HR team uses Kloudblast
- Keep a staff sheet with each person's phone number, network and monthly amount.
- Upload it (up to 5,000 rows). Every row is validated before you are charged.
- Review the payment summary — recipients, subtotal and the service charge — then pay from your prepaid wallet.
- Or set it on a schedule: a monthly run raises an order and waits for approval, so nothing sends unattended.
What finance gets
Every disbursement is a row in an append-only ledger — money in, money out, money back — that is never edited or deleted. Failed sends are refunded automatically, and daily reconciliation proves the books balance. You pay a flat 0.5% service charge on what you send, with no subscription and no markup on airtime or data face value.
Networks
Works across MTN, GLO, Airtel and 9mobile, set per recipient in the same batch.