TBSG Login
Phone Number
Password
Login
Add New Member
1
Personal Details
2
Next of Kin
3
Access & Referral
Full Name *
Primary Phone Number *
Alternative Phone Number *
National ID Card Number *
Residential Physical Address *
Next
Next of Kin Full Name *
Relationship Status *
Next of Kin Primary Phone *
Next of Kin Second Phone *
Previous
Next
Initial Role Assignment *
Member
Chairperson
Treasurer
Secretary
Welfare
Recovery
Referring Member *
-- Select Referrer --
Every applicant must be referred by an active TBSG member.
Clicking Enroll will launch the mandatory 4-finger biometric scanning sequence.
Previous
Enroll
Edit Member
General Details
Next of Kin
Access Control
Documents
Full Name *
Phone Number *
Alternative Contact Phone
National ID Card Number
Email Address
Residential Physical Address
Next of Kin Name
Relationship Status
Emergency Contact Phone
Assigned Group Role Matrix
Member
Chairperson
Treasurer
Secretary
Welfare
Recovery
Account Security Status Lifecycle
Active
Suspended
Dismissed
Withdrawn
Danger Zone Tools
Force Password Reset
Process Dismissal / Withdrawal Refund
Structural Security Notice: Action permissions strictly locked down to Chairperson access only.
Archived Documents
Upload New
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Save Changes
Record Share Purchase
Select Member *
-- Choose Member --
Amount Paid (MWK) *
Contribution Week Number
Shares will be automatically calculated based on the system's active share price.
Record Transaction
Apply for a Loan
Loan Type *
Internal Loan (Max 2x Shares, 20%)
External Terms for Member (30%)
External Non-Member (30%)
External Borrower Details
Full Name *
National ID *
Phone Number *
Residential Address *
Next of Kin Name *
Next of Kin Contact *
Principal Amount (MWK) *
Duration (Days) *
30 Days
60 Days
90 Days
External loans are strictly locked to 30 days.
Collateral Description *
External loans require a 4-person Quorum approval (Chairperson + 3 Members).
Submit Application
Report Welfare Event
Affected Member *
-- Choose Member --
Event Type *
Death
Serious Illness
Hospitalization
Date of Event *
Description
Payout amounts are strictly locked to the system settings and require dual-approval.
Submit Report
Process Loan Repayment
Amount Paid (MWK) *
Payment Method *
Cash
Bank Transfer
Mobile Money
Offset Using Member Shares
Record Repayment
Change Security Password
Current Password *
New Password *
Update Password
Upload Member Document
Target Member *
Document Type *
Signed Agreement Form
National ID Copy
Collateral Documentation
Other Reference
File (PDF/Image) *
Upload & Archive
Initiate Group Borrowing
Lender Name / Institution *
Amount Borrowed (MWK) *
Authorize Borrowing
Manage Fine Type
Fine Name *
Amount (MWK) *
Status
Active
Disabled
Save Fine Type
Broadcast Announcement
Subject / Title *
Message Content *
This message will instantly appear on the dashboards of all active group members.
Send Broadcast