Request a platform walkthrough
Thirty minutes with our team, looking at your own payment setup rather than a generic demo.
What the walkthrough covers
We start with what you already run: which providers hold your payment accounts, how settlements currently reach your records, and where the manual effort sits. From there we show the parts of the platform that address it, on a live workspace, and set out what onboarding would involve.
- Your current providers and account structure
- How records currently reach your finance team
- The modules relevant to your setup
- Onboarding scope and likely timescale
- Subscriptions from £29 per month, quoted for your situation
Bring these to the session
None of it is mandatory, but the conversation is faster when you have them to hand.
Provider list
The payment providers and accounts you currently use.
Volume outline
A rough sense of monthly transaction volume.
Month-end process
How reports currently reach your accountant or bookkeeper.
Technical contact
The person who would handle an integration, if one is needed).
Questions
Anything procurement or finance has asked that you want answered in writing.
Timing
When you would want to be live, so we can talk realistically.
Book your session
Email us with a short note about your setup and we will send times. If you would rather ask a question first, use the contact page.
Email: info@hewett-pay.uk | Telephone: +44 7598 278698