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Fintech and Breww

Fintech collections that settle the right invoice.

Eligible invoices go to Fintech for collection, automatically or when your team decides. Breww tracks each request through to confirmation and marks the invoice paid, so your outstanding balances only show what is genuinely still owed.

Included in your plan, with no per-integration fee.

Breww Fintech logo
What US finance teams use it for
Eligible invoices sent for Fintech collection
Automatic or user-requested payment handling
Payment progress visible in Breww
Confirmed payments reconciled to the invoice

Six things you can do with Fintech

What the connection handles day to day.

Start collection from the invoice

An eligible Breww invoice can become a Fintech payment request without anyone rebuilding the sale in another system.

Choose automation customer by customer

Turn on automatic collection for the accounts that should use Fintech and leave other customers in their existing payment workflow.

Request a payment when you choose

For customers that should not be charged automatically, an authorised user can start the Fintech request from the outstanding order.

Keep customer references accurate

Breww helps validate and maintain the Fintech account identifiers used to send each request to the right trade customer.

See where every request has reached

Follow the payment from request through Fintech processing to confirmation without checking two systems and matching the result by hand.

Reconcile only confirmed money

The confirmed Fintech payment returns to the Breww invoice, and can then move into the connected accounting workflow.

From eligible invoice to confirmed payment

Fintech handles the US alcohol-trade payment rail. Breww decides which invoices enter it, keeps the request visible and attaches the confirmation to the original customer balance.

Fintech payment guide
Stage 1

The invoice becomes eligible

The customer and invoicing details tell Breww whether this sale should use the connected Fintech account.

Stage 2

Breww requests collection

The request starts automatically for enabled customers, or when a user chooses it for a supported invoice.

Stage 3

Fintech processes the payment

The request remains visible in Breww while Fintech handles collection through its trade-payment network.

Stage 4

Confirmation closes the loop

Fintech's confirmation completes the payment against the invoice that started it, and anything still unpaid stays visible for your team to chase.

Connecting Fintech

Arrange access with Fintech, connect the right business and customer references, then test one invoice.
01

Arrange the Fintech connection

Ask your Fintech account manager to enable the Breww integration and provide the connection details.

02

Connect businesses and customers

Associate the correct invoicing details and validate the Fintech account identifier for each participating customer.

03

Choose automation and test

Decide which customers should collect automatically, then follow one small payment through to confirmation.

Get started

Talk through your Fintech workflow

Tell us how you collect US trade payments today. We can explain which invoices Breww can send to Fintech, how confirmations return and what needs setting up.

Book a demo

Tell us where you are based so we can match you with the right person.

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