Pricing
Fixed annual platform fee plus committed capacity. Three tiers. No metered per-record fees. Implementation services priced per engagement.
One project, 5M records, 3 standard connectors, 5 users. For a single-system pilot.
Book a demoFive projects, 50M records, 10 standard + 1 custom connector, 25 users. For a multi-system migration program.
Book a demoUnlimited projects, custom capacity, 5 custom connectors per year, unlimited users. For program-of-record migrations.
Talk to salesCompare tiers
|
Starter
₦55M / year
|
Program
₦240M / year
|
Enterprise from ₦800M
|
|
|---|---|---|---|
|
Capacity
|
|||
|
Projects
|
1
|
5
|
Unlimited
|
|
Records per year
|
5M
|
50M
|
Custom
|
|
Users
|
5
|
25
|
Unlimited
|
|
Standard connectors
|
3
|
10
|
Unlimited
|
|
Platform & support
|
|||
|
Custom connectors per year
|
—
|
1
|
5
|
|
Cutover war-room support
|
|
Optional
|
|
|
Regulator-grade audit pack
|
|
|
|
|
Self-hosted (VPC / on-prem) option
|
|
|
|
|
Implementation services
|
Per engagement
|
Per engagement
|
Per engagement
|
Implementation: ₦30–80M per engagement. Custom connector build: ₦20–50M. Dedicated war-room: ₦40M / month. All fees fixed in Naira; USD-equivalent shown at current CBN rate. We never charge metered per-record fees.
How banks, ministries, and regulated enterprises pay us
Migratio is sold as an annual contract — not a click-through subscription. Every engagement is paper-based, audit-traceable, and aligned to how your finance team already operates.
Payment methods we accept
- ●Bank transfer (NGN) — direct to GTBank or Zenith Bank, NIBSS Instant Payment for amounts up to ₦1B.
- ●Wire transfer (USD / GBP / EUR) — SWIFT for international group entities.
- ●Purchase order — we'll match your PO format and reference your vendor code.
- ●Treasury single-account — for FGN and state-government engagements.
- ○Credit cards (intentional — enterprise procurement doesn't run through Visa)
Terms & invoicing
- ●NET 30 / 45 / 60 / 90 — negotiable to match your standard supplier terms.
- ●Annual invoice, quarterly available — split into 4 with no premium on Program / Enterprise tiers.
- ●Naira-primary billing — USD invoices available with a contractual FX clause for multi-year deals.
- ●FIRS e-invoicing compliant — every invoice issued through the Merchant Buyer Solution, mandatory from July 2026.
- ●WHT & VAT handled — we issue WHT credit notes and remit VAT to FIRS on your behalf.
Contract structure
Every customer signs a Master Services Agreement and a per-project Statement of Work — no click-through ToS. We negotiate redlines against your legal team's standard template. Typical MSA negotiation: 2–6 weeks for banks, 4–10 weeks for ministries.
Need an NDA before commercial conversations? Send us your mutual NDA and we'll counter-sign within one business day.
Move with the platform that gets cutover right.
Book a demo and we'll walk you through a live reconciliation on sample data — no setup required.
Platform
Resources
Company
Migration insights, monthly
Lessons from real cutovers — what worked, what nearly didn't, and what the regulators actually checked.
© 2026 Cognis Group Limited. All rights reserved. ·Existing customer? Sign in →