B-Glass
Yusuf Demir

Veldmaat Payments / BG-Demo – Onboarding

Callcompleted

Veldmaat Payments logo Veldmaat Payments · 19 Feb 2026 12:45

On the 19 Feb 2026 onboarding call, Joost Verbeek held BG-Demo to the 07:00 refresh after three misses, queried a £50k invoice against a £45k order form, and said adoption is far below the licensed users.

What was said

What this says

As at Fri 9 Oct 2026

On the 19 Feb 2026 onboarding call, Joost Verbeek held BG-Demo to the 07:00 refresh after three misses, queried a £50k invoice against a £45k order form, and said adoption is far below the licensed users.

What happened: Yusuf Demir reported the accounting connector had not loaded cleanly since Tuesday. Sanne Bakker listed three missed refreshes, two timeouts and one late load.

Customer view: Joost said the agreed commitment is every business day, not most days. He also said about three people use the brain against a licence for forty, which is not what he sold internally.

Commercial: Joost said the first invoice says fifty thousand pounds and the order form he signed says forty-five thousand. Yusuf confirmed the order form shows £45k and passed the invoice figure to Elena and Tom, and Joost wants the answer in writing.

Watch: Joost wants a firm date and will check progress. Adoption and training depend on steady loads first.

AI · claude-sonnet-5-5 · as at Fri 9 Oct 2026

Themes

As at Fri 9 Oct 2026
Theme
Refresh misses and invoice query
Importance
complaint
Sentiment
negative
Voice
decision-maker

Who was there

BG-Demo

Them

Follow-up

Next steps

As at Fri 9 Oct 2026
  • Yusuf Demir splits the accounting pulls by merchant group and confirms progress with Joost Verbeek.
  • Sanne Bakker confirms when the finance close finishes and puts it in the ticket.
  • Elena and Tom reply in writing on the invoice against the order form.

Risks

As at Fri 9 Oct 2026
  • The nightly refresh missed 07:00 three times, and the customer says the commitment is every business day.
  • The first invoice shows £50,000 against a £45,000 order form, and the customer wants a written answer.
  • About three active users against a licence for forty weakens the value case at renewal.

Opportunities

As at Fri 9 Oct 2026
  • Training for the account managers once loads are steady could lift adoption.
  • The merchant risk team's interest in call recordings is parked for later.

Transcript

  1. Yusuf Demir
    Yusuf Demir
    Afternoon. Can you hear me alright? I've got you both on the line.
  2. Joost Verbeek
    Joost Verbeek
    Yes, afternoon Yusuf. I hear you fine. Sanne is joining from her desk, she is just sharing her screen.
  3. Sanne Bakker
    Sanne Bakker
    Hi. Can you hear me? I was on mute.
  4. Yusuf Demir
    Yusuf Demir
    Loud and clear. Right. Before we start, so we're all looking at the same thing. HubSpot connector, last good load was this morning at 06:40. Zendesk connector, last good load 06:55. The accounting connector has not loaded cleanly since Tuesday.
  5. Joost Verbeek
    Joost Verbeek
    Okay. Then first question. Were the actions from last time done? I wrote down three.
  6. Yusuf Demir
    Yusuf Demir
    Two of three. The Zendesk field mapping is fixed and the HubSpot company ID is now the join key. The third one is the accounting connector, and that is the one still open.
  7. Joost Verbeek
    Joost Verbeek
    So one is open. To be honest, I expected that, but I want it recorded.
  8. Yusuf Demir
    Yusuf Demir
    Recorded. I'll put it in the notes after the call.
  9. Sanne Bakker
    Sanne Bakker
    Can I add the misses? Refresh not complete at 07:00 on Monday. Again on Wednesday. Again on Friday last week. Three tickets, all raised the same morning, with timestamps.
  10. Yusuf Demir
    Yusuf Demir
    I've seen all three. Monday and Wednesday the source returned a timeout from the accounting system. Friday was different, the load finished but late, so the brain was still on the previous night's records at seven.
  11. Sanne Bakker
    Sanne Bakker
    Again, in plain words: my team opens the merchant view at 07:00 and it is stale. Then I am the one explaining it to the account managers.
  12. Joost Verbeek
    Joost Verbeek
    Yes. And what was agreed was the nightly refresh complete by 07:00 on every business day. Not most days. Every one.
  13. Yusuf Demir
    Yusuf Demir
    Understood. That is the commitment, I'm not going to argue with it.
  14. Joost Verbeek
    Joost Verbeek
    So what is the plan?
  15. Yusuf Demir
    Yusuf Demir
    Two parts. Part one, the timeouts. The accounting connector pulls everything in one request, which is too big for the window. I'm splitting it into smaller pulls by merchant group. Part two, I'm moving the start of that load earlier so a retry still lands before seven.
  16. Sanne Bakker
    Sanne Bakker
    Earlier how much? Our finance system does its own close overnight. If you start too early you read half-posted entries.
  17. Yusuf Demir
    Yusuf Demir
    Good point, that's what I need from you. When does your close finish? I don't want to guess.
  18. Sanne Bakker
    Sanne Bakker
    I can check. I believe it is done well before five, but I will confirm with our finance team and put it in the ticket.
  19. Yusuf Demir
    Yusuf Demir
    Thanks. If it's before five then there's room for a first attempt and two retries.
  20. Joost Verbeek
    Joost Verbeek
    And a date? I do not accept vague timelines. Not 'soon'.
  21. Yusuf Demir
    Yusuf Demir
    By the end of next week for the split pulls, tested here before it goes to your account. I'll confirm Monday whether that holds.
  22. Joost Verbeek
    Joost Verbeek
    Good. Monday. I will ask.
  23. Yusuf Demir
    Yusuf Demir
    I'd expect you to.
  24. Sanne Bakker
    Sanne Bakker
    While you are on that. Friday's load. It finished but late. Why late?
  25. Yusuf Demir
    Yusuf Demir
    Row count was well above a normal night. A merchant batch was loaded into HubSpot after hours, so the load had more to read. Nothing failed. It was just slow.
  26. Sanne Bakker
    Sanne Bakker
    So it can happen again.
  27. Yusuf Demir
    Yusuf Demir
    It can. Which is why I want the earlier start. Same fix covers both.
  28. Joost Verbeek
    Joost Verbeek
    Okay. Let us go to the onboarding itself, because we are also here for that. Which connectors are live?
  29. Yusuf Demir
    Yusuf Demir
    Three live. HubSpot, Zendesk and the accounting system. All three configured, the accounting one is the unstable one. There is room under your plan for more, but I'd rather we make these three solid first.
  30. Joost Verbeek
    Joost Verbeek
    Agreed. I do not want a fourth source while three are not reliable.
  31. Sanne Bakker
    Sanne Bakker
    The merchant risk team asked about call recordings. Later. Not now.
  32. Yusuf Demir
    Yusuf Demir
    Noted for later. I'll leave it as a parked item so it doesn't get lost.
  33. Joost Verbeek
    Joost Verbeek
    Now users. We have licence for forty. On a normal day it is me, Sanne and one more person. About three. That is not what I sold internally.
  34. Yusuf Demir
    Yusuf Demir
    Yeah, I see the same on the usage side. About three active on average. I'd say the stale mornings are part of it. People open it, it's behind, they go back to HubSpot.
  35. Joost Verbeek
    Joost Verbeek
    Exactly. So the refresh comes first, then the training, then the adoption. In that order.
  36. Yusuf Demir
    Yusuf Demir
    That order works for me. Elena can run the training with the account managers once the loads are steady. I'll tell her today.
  37. Joost Verbeek
    Joost Verbeek
    Please do. One more thing, and it is not for you, but I will say it. The first invoice we received says fifty thousand pounds. The order form I signed says forty-five thousand. Which is correct?
  38. Yusuf Demir
    Yusuf Demir
    That's not mine to answer and I'd be guessing if I tried. The order form is the contract, and I can see it says £45,000. I'll pass the invoice figure of £50,000 to Elena and Tom today so someone with the paperwork comes back to you.
  39. Joost Verbeek
    Joost Verbeek
    Thank you. I want an answer in writing, not on a call.
  40. Yusuf Demir
    Yusuf Demir
    Understood. I'll make sure they know that.
  41. Sanne Bakker
    Sanne Bakker
    Fine. Then from my side: I keep my own log of the misses. I will send it to you tonight, Yusuf, so you have the exact times.
  42. Yusuf Demir
    Yusuf Demir
    That helps, thanks. And I've re-run the accounting load once this morning, I'll say it so it's on record. It came back clean for the first time since Tuesday, but I don't trust one clean run.
  43. Joost Verbeek
    Joost Verbeek
    Nor do I. Okay. So to summarise. Split pulls by end of next week. Sanne confirms the close time. Yusuf confirms Monday. Invoice question goes to Elena and Tom in writing.
  44. Yusuf Demir
    Yusuf Demir
    That's all of it. I'll send the notes this afternoon with the open action marked.
  45. Joost Verbeek
    Joost Verbeek
    Good. Thank you both. Met vriendelijke groet.
  46. Sanne Bakker
    Sanne Bakker
    Bye.
  47. Yusuf Demir
    Yusuf Demir
    Thanks, both. Speak Monday.

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