For Saudi charities

    Run programs on cards, not cash

    Give program leads and volunteers controlled cards, organize each riyal by beneficiary program, and prepare cleaner records for donors and audits.

    A card and limit for every programExample program limits only; set each card to match the approved budget.
    Sample view
    Program 1Beneficiary meals
    SAR 8,000Active
    Program 2Family shelter
    SAR 15,000Active
    Program 3Home repairs
    SAR 20,000Active

    01 / Built for the work

    Spend clarity for every moving part.

    Give the right people a clear way to pay, while the finance team keeps the context.

    01

    Replace petty cash

    Issue a controlled card to each program lead or volunteer, top it up when needed, and see program spending without chasing change or personal reimbursements.

    02

    Organize spend for donors

    Transactions are categorized by merchant type, helping teams organize meals, shelter, gifts, groceries, and repairs for donor reporting.

    03

    Keep every program in scope

    Give each program its own budget, card, and permitted merchant categories, so out-of-scope merchant spending can be declined.

    04

    Build cleaner audit records

    Keep captured receipts, dates, merchants, categories, and beneficiary programs together, then export the records to your books and donor reports.

    02 / Controls

    Let field teams spend within program rules

    • Dedicated budget and card per program
    • Permitted merchant categories by card
    • Instant top-ups and card freezing
    Program 3 · Home repairsInteractive sample
    Card limitSAR 8,000
    StatusActive

    03 / Darb

    50% off Darb for eligible licensed nonprofits

    The existing platform discount applies to licensed nonprofits that register their commercial registration as a charity, subject to eligibility verification.

    Building materials store
    SAR 1,240Program 3 •••• 4281
    Receipt
    CategoryHome repairs

    04 / Receipts

    A donor-reporting record that makes sense

    When a receipt is captured, keep it with the program, category, merchant, date, and amount for finance and donor review.

    05 / FAQ

    Clear answers, before you begin.

    Can volunteers and program leads have separate cards?

    Yes. Each person can receive a card with its own balance and limit, so they do not need to front approved program costs personally.

    Can each charitable program have its own budget?

    Yes. You can separate programs with dedicated cards, limits, and permitted merchant categories.

    How does Darb support donor reporting?

    Transactions carry dates, merchants, amounts, and categories. Captured receipts and program context can stay with those records for export and review.

    What happens at an out-of-scope merchant?

    Where merchant-category controls are configured, a purchase outside the card's permitted scope can be declined.

    Who qualifies for the nonprofit discount?

    The existing 50% platform discount is for licensed nonprofits that register their commercial registration as a charity, subject to eligibility verification.

    Darb

    Spend less time chasing receipts

    Put approved program funds on controlled cards and keep the records your treasurer, donors, and auditors need in one clearer flow.

    Get started