Demo

See how SDK.finance works through practical scenarios: review a customer account, follow a payment, check merchant activity, or trace an accounting entry. Watch the walkthroughs below, then request access to explore the workflows relevant to your project.

Choose your demo

Access to the demo environments is available on request. Request a demo through our demo page; the SDK.finance team will help arrange access and provide instructions.

Demo environment	What you can review
Admin Panel	Customer profiles, accounts, transactions, fees, and limits.
Merchant Portal	Merchant balances, payment activity, stores, and withdrawals.
General Ledger	Journal entries, ledger accounts, debit and credit postings, and reports.
White-label Mobile App	Customer account balances, payment flows, transaction history, and profile settings.

Admin Panel, Merchant Portal, and the White-label Mobile App are interfaces of Transaction Platform. General Ledger is a separate product with its own demo environment.

Admin Panel

Follow a customer’s activity from profile to transaction, then see how operational settings are managed. Once access is arranged, your assigned role determines which screens and actions you can review.

A five-minute route:

1. Open Clients and select an existing customer. Review their profile and verification status.
2. Open the customer’s Accounts tab. Compare currency, total amount, and available amount.
3. Go to Transactions and open a record. Review its status, amounts, fees, and related account details.
4. With a role that permits access, open CRO → Contracts and inspect a fee or limit configuration.

Merchant Portal

Follow payment activity from the merchant’s perspective, including balances, transactions, stores, and withdrawals.

1. Review the dashboard and balances.
2. Open a transaction and check its status, amount, and associated store.
3. Inspect a store, then review the withdrawal area to understand the merchant’s operational workflow.

General Ledger

Trace an accounting record from its journal entry to the debit and credit postings.

1. Open Journal Entries and compare entry statuses and dates.
2. Expand an entry to inspect its debit and credit lines and related accounts.
3. Review Accounts and Chart of Accounts to understand how records are organised.
4. Open Reports to review balances and debit and credit activity.

White-label Mobile App Demo

See the customer-facing experience on a phone: account balances, payment flows, transaction history, and profile management.

1. After access is arranged, follow the installation and sign-in instructions supplied by the team.
2. Open an account to review its currency, balance, and recent activity.
3. Open an existing transaction and inspect its details. Review the available payment options.
4. Check the profile and verification screens to see how customers manage their information.

Demo access and support

The SDK.finance team can help arrange demo access, explain the available workflows, and discuss product capabilities or integration options.