Your business account, in your business’s context.

The idea in practice.

Tervra is developing a business account for UK B2B businesses using their own funds, with payment understanding and supporting evidence alongside it. Accounts, cards and payments are not available today.

The common thread is a receipt that needs more than a bank reference: several invoices, a staged agreement, an adjustment or missing remittance.

• Construction and trades
• Estate and letting agencies
• Property management businesses
• Recruitment businesses
• Wholesale and distribution

Start with the workflow closest to yours.

Each page explores a different kind of question: a staged payment, an invoice covering a placement, a statement with returns or a company’s own service fees. The sector label is a way into that workflow, not an eligibility decision.

Read the example, consider which records your team would use and note the information that would still be missing. A useful discovery conversation can start with those gaps.

Check the intended scope.

For an overview of the businesses Tervra is being designed for and the own-funds boundary, visit For your business. If your operation holds money on behalf of other people, do not treat these pages as an offer of a client-money service.