Subscription platforms that sell AI agents to UK financial institutions, by the rules.

Separate landing pages and plan recommendations for banks, building societies, credit unions, payment firms and lenders. Each route explains the agent use cases relevant to that sector and leads to the right buying path: self serve, quote, or partner led. The catalogue underneath is shared, so a change to a plan updates every route.

A controlled area with the documents UK buyers request under their outsourcing policies: information security summary, data flow and hosting location, subprocessor list, business continuity, exit arrangements and AI model governance notes. Access is granted per organisation and logged, and documents carry version dates so buyers always see the current set.

The UK has no single AI statute for financial services, so buyers judge an agent product against existing duties: fair treatment of customers, accountability under the Senior Managers regime, data protection and resilience. Clear pages explain how your agents keep a person in charge of decisions, how outputs are logged and how errors are corrected, without claiming any regulator has endorsed the product.

Online order forms and terms of service can offer governing law options, typically England and Wales, with a Scots law version for Edinburgh and Glasgow institutions where your lawyers have prepared one. The customer's acceptance, the version accepted and the signatory are stored on the account and linked to every subscription created from that order.

Card payments with Strong Customer Authentication on set up and merchant initiated renewals, Bacs Direct Debit with advance notice handling, and bank transfer against invoices for larger accounts, with Faster Payments references matched automatically. Open Banking payment options can be added where your payment provider supports them for business payers.

UK VAT is applied to domestic business customers, with place of supply rules for overseas buyers configured on your accountant's advice. Invoices, credit notes and payment records are stored in the portal and pushed to accounting software that supports Making Tax Digital, so returns are prepared from accurate data.

Plans can combine a fixed fee, seats and metered agent activity. Upgrades and downgrades are prorated, commitments are tracked against usage, and overage is billed in arrears. Customers see current usage and the projected next invoice in the portal, which reassures finance teams wary of variable costs.

Cookie consent that meets PECR, with analytics and marketing tags held until agreement. A privacy notice reflecting UK GDPR and ICO guidance, retention rules applied to contact data, and a request process so individuals at customer firms can access or correct their details. Hosting stays in the UK or EU unless you decide otherwise.

The site and portal are built and tested for accessibility from the start. UK institutions have duties under the Equality Act to their own employees, and many include accessibility in supplier assessment. We test keyboard use, screen readers, focus order, contrast and form errors on every release.

Owners, finance contacts, users and auditors at each customer get different permissions. Single sign on links to the customer's identity provider, and every plan change, payment method update and document download is recorded so the institution can evidence how its supplier account is controlled.