Five Core Modules. One Settlement Layer.
Every PromptPay module shares a single ledger, a single tax engine, and a single audit trail — so subscriptions, consumption, and marketplace revenue reconcile against the same source of truth.
Subscription Engine
Plan templates, free and paid trials, proration on upgrades and downgrades, multi-seat allocation, and dunning workflows. Tier definitions and entitlements propagate to every app in the VeraGen platform automatically.
Token Ledger
Real-time metering per app, feature, model, and user. Threshold alerts at 50/75/90% trigger notifications and auto-refill. Per-team budgets, role-based caps, and Sentinel-governed overrides keep consumption aligned with policy.
Payment Gateway
Stripe as the primary processor with PayPal, ACH, Apple Pay, and Google Pay fallbacks. Multi-currency settlement, Avalara tax calculation, and PSD2/SCA-compliant 3DS flows reduce decline rates across every geography.
E-Commerce Marketplace
Storefront for templates, data packs, professional services, and partner integrations. Affiliate tracking, promo codes, bundling, and revenue-share settlement give third-party sellers an enterprise-grade commerce surface on day one.
Analytics & Reporting Dashboard
Revenue, churn, cohort retention, LTV/CAC, and consumption forecasting in real time. Executive dashboards, GL-ready exports, and board-ready snapshots reconcile every line item back to the immutable transaction ledger.
Security & Compliance
PCI DSS Level 1 scope, SOC 2 Type II, tokenized card storage, and key rotation by default. Every financial event writes to a Sentinel-governed audit ledger — so disputes, refunds, and chargebacks are fully traceable.
Plan Tiers
Starter, Professional, Business, and Enterprise. Each tier defines included token bundles, seat counts, support SLA, and advanced module access — with one-click upgrades and prorated billing transitions managed by the subscription engine.
Invoicing & Reconciliation
Consolidated invoicing across every VeraGen app, configurable billing cycles, customer-facing receipts, and downloadable statements. Procurement workflows support PO numbers, NET-30/60/90 terms, and ERP-ready exports.