Payments
Coordinate checkout payments, track collections and refunds, and optionally connect payment records to your invoices — all through your business's own payment-provider accounts.
Public access is not available yet.
Your provider account
Collect payments through the account your business owns
Your business remains the seller. A3BSS coordinates individual checkout payments through the payment-provider account your business owns and records the outcome. When used with A3BSS Invoicing, payment records can also be linked to the relevant invoices.
Your application continues to manage its products, subscriptions, and service access. A3BSS supplies payment information the application needs to follow a purchase.
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Your application
- Products
- Subscriptions
- Service access
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A3BSS
- Coordinates checkout payments
- Records payment outcomes
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Your business's provider account
- Owned by your business
- Your business remains the seller
Payments and refunds
Manage payments and refunds with a clear transaction history
Offer a way to pay alongside each invoice and coordinate refunds through your business's own payment-provider account when needed.
A3BSS keeps a structured history of payment attempts, successful collections, and refunds. When used with A3BSS Invoicing, these records can also be linked to the relevant invoices.
This gives your business a clearer view of what was paid, what remains unpaid, and what was refunded — without having to piece together information from separate payment and invoicing systems.
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Invoice
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Payment attempts
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Successful payment
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Optional refund
Payment-provider integrations
Connect your business to payment providers
A3BSS simplifies payment-provider integration through ready-to-use connections, allowing your business to coordinate payments and track outcomes using its own provider accounts.
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Ready-to-use connections
Connect to supported payment providers through A3BSS.
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Your own provider accounts
Keep using the payment-provider accounts your business owns.
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Connected payment tracking
Optionally connect payment outcomes to your invoices.
Need another provider?
Questions & answers
Frequently asked questions
Do payments use my business's own provider account?
Yes. Your business remains the seller, and A3BSS coordinates individual checkout payments through the payment-provider account your business owns.
Which payment outcomes can be followed?
Payment attempts, confirmed collections, and refunds have their own records so your business can follow the payment history. When used with A3BSS Invoicing, these records can also be linked to the relevant invoices.
Does A3BSS manage my products, subscriptions, and service access?
Your application continues to manage its products, subscriptions, and service access. A3BSS supplies payment information the application needs to follow a purchase.
What is planned for payment-provider integrations?
A3BSS will offer ready-to-use integrations with multiple payment providers using your own accounts. Public access is not available yet. Contact DevInPro to discuss an additional provider.
Does A3BSS hold or process my customers' money?
No. A3BSS integrates with third-party payment providers to coordinate and track payments. Payments are processed directly by those providers through your business's own accounts. A3BSS does not hold or transfer customer funds.
Can I use payments without A3BSS invoicing?
Yes. A3BSS Payments and Invoicing can be used independently or together, depending on your business needs. When used together, payment records can be linked to invoices, providing a unified view of your financial activity.
Get in touch
Interested in A3BSS?
Looking to simplify payment integrations and tracking? Contact us to discuss your requirements and learn more about A3BSS.