Submit and verify
Applications use the official SDF form and SDF CENTRAL person/entity identity. Need assessment, documents and field review are completed before approval.
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How crowdfunding works
One transparent workflow for people who need assistance and the individuals and organisations who support them.
Authorise a campaign
Assistance approval and publication approval are separate. The approver locks campaign-specific beneficiary/SDF shares and minimum NEFT release threshold.
Receive and reconcile
Financial donations are recorded at gross value. Actual fees and taxes are kept separately. Only confirmed bank-reconciled receipts enter the allocation pool.
Release and demonstrate
Eligible beneficiary funds enter the accountant’s following-day NEFT workbench. In-kind items are received, valued and delivered through inventory records. Outcomes are reported.