Services · Ecommerce development · Banking AI agent subscription sites
Codeeo delivers banking AI agent subscription website development Dubai software vendors use to sell their agents to banks, exchange houses and finance companies. Buyers compare plans, request a pilot you approve, sign up under a verified company account and pay by card or by invoice. Recurring billing, usage metering, proration and VAT ready invoices run underneath, so sales stops chasing spreadsheets and finance closes each month from one record of every subscription.
This page covers the commercial platform: pricing, checkout, billing and the customer account. The agent itself, its models and its guardrails, sit with our AI agent development team. Here the job is making a cautious, regulated buyer comfortable enough to subscribe, and then making renewal the easy option.
200+ companies servedFrom a first store to an ADX listed developer
What the platform handles
Selling an AI agent to a bank is not like selling a consumer app. The buyer is a procurement team, a risk function and a business owner at once, and each wants something different from your site. Procurement wants a clean tax invoice carrying your TRN. Risk wants to know where conversation data sits and who can see it. The business owner wants to see what a plan includes and how usage is counted. We build the subscription platform so each of those people finds an answer without waiting for a call, and so your own team can change plans, prices and limits from an admin screen instead of a code release. Smaller fintechs and exchange houses can buy self serve with a card, while larger banks move through a quote, an order form and invoice billing on the same system. That is the test we hold banking AI agent subscription platform development in Dubai to: every customer ends up in one subscription record, however they bought, and the record stays accurate through upgrades, renewals and cancellations.
Plan tables generated from the admin rather than hard coded: seat based, conversation based or flat platform fees, with limits for channels, languages and integrations stated plainly. Arabic and English versions sit side by side, and a comparison view shows what moving up a tier adds before anyone books a sales call.
Buyers understand what they would pay for before the first meeting.
If you choose to offer a pilot, the platform runs it as a time limited plan with capped usage, a sandbox key and a clear conversion step at the end. You decide who qualifies, and requests from unverified email domains wait for approval instead of opening automatically.
Pilots convert on a known date instead of drifting on.
Sign up captures the legal entity, trade licence details, TRN and billing contacts. Several users sit under one company with roles for administrator, finance contact and technical owner, so the person who pays is not forced to be the person who configures the agent. Invited users confirm a work email before they see any keys.
Every subscription belongs to a known organisation, not a personal inbox.
Conversations, resolved cases, API calls or agent hours are counted from your product's events and shown to the customer as they accrue. Alerts fire at thresholds you set, and overage either bills on the next invoice or pauses at a hard cap, depending on what the contract says.
No surprise invoices and no arguments about how usage was counted.
Monthly, quarterly and annual cycles, mid cycle upgrades charged pro rata, downgrades scheduled for renewal, and aligned renewal dates when a bank adds a second business unit. The billing engine is usually Stripe Billing, Chargebee or a gateway with recurring support, chosen with you on currencies, invoice needs and where your entity is licensed.
Plan changes bill correctly without anyone opening a spreadsheet.
Self serve buyers pay by card or Apple Pay through a gateway that settles in the UAE, such as Network International, Checkout.com or Stripe. Enterprise customers receive invoices with payment terms and bank details, and incoming transfers are matched back to the subscription so the account stays active without manual flags.
Each kind of buyer pays the way their finance team already works.
Failed cards retry on a schedule, reminders go out in the buyer's language, and a grace period you define comes before any restriction. Because switching off a bank's customer service agent is a serious event, suspension can route to your account manager for a decision rather than happening automatically.
Revenue recovered without cutting off a live bank by accident.
Tax invoices carry the details the FTA expects, with VAT applied according to the customer's location and registration status as your tax adviser defines it. Customers in other countries get the treatment configured for them. The invoice data is structured with the UAE's planned e-invoicing system in mind, so that change does not force a rebuild.
Finance closes each month from one source of invoices.
Customers download invoices, update billing contacts, add seats, change plans, rotate API keys and review usage history without raising a ticket. Cancellation follows the contract: monthly plans end at the close of the period, while annual plans show the renewal date and the notice terms agreed.
Account changes take minutes, not an email chain.
Hosting region, data retention, model providers, testing approach and the documents a bank's third party risk team asks for, with sensitive files released through a short request form. Questionnaire answers are written once and shared, not rewritten for every prospect. Each download is logged against the requesting company, so your account team knows who to follow up.
Vendor reviews start sooner because the answers are ready.
Who this is for
The right platform depends on how your agent is sold today and who signs the contract. A vendor selling to a handful of large banks needs strong invoicing and contract terms. A vendor selling to many smaller finance firms needs a checkout that works without a salesperson. Most sit somewhere between, and teams asking us about banking AI agent SaaS website development in Dubai usually want room to move along that line without rebuilding billing each time the sales model shifts.
Every customer came through a long sales cycle, and billing lives in an accounting package plus a shared sheet of renewal dates. We move plans, contracts and renewals into a subscription system, generate invoices from it and give each bank a portal for usage and documents. Sales still closes the deal; the platform takes over from the signed order form onwards, which is where most of the manual effort was hiding. Renewal reminders reach the account owner well before notice periods close, so no bank renews or lapses by surprise, and finance can forecast the quarter from real dates.
Usually the first step for vendors with a few large accounts.
Exchange houses, finance companies and early stage fintechs often want to try an agent on one channel before committing. A checkout with company verification, card payment and an entry plan lets them start without a sales call, while larger plans still route to your team. Usage data from those smaller accounts shows which of them are ready for an upgrade conversation. Verification checks the trade licence and the work email domain before a key is issued, which keeps sandbox access away from competitors and curious individuals. Upgrade prompts appear when usage nears a plan limit.
Self serve and enterprise can share one billing engine.
New markets bring new currencies, tax rules and invoice formats. Saudi customers, for example, come with their own e-invoicing requirements. We configure prices, tax treatment and invoice templates per country, keep Arabic and English throughout, and make sure a customer in Riyadh sees the right legal entity on their paperwork if you invoice from more than one company. One plan definition can display prices in dirhams, riyals or dollars, and each country's checkout states which taxes apply. Payment methods can differ by market too, with local cards and bank transfer offered where buyers expect them.
Country rules are confirmed with your tax adviser before launch.
Payment links, a few hand edited invoices and a homegrown usage counter work until a bank asks for co-terming, credit notes or a usage audit. We migrate existing subscriptions into a proper billing engine, keep current renewal dates and payment methods where the gateway allows, and run old and new side by side until every account reconciles. Usage history from the old counter is imported as well, so the first invoice on the new system can be checked line by line against the last one on the old. Customers are told in advance what changes for them, which is usually only the look of the invoice.
No customer is billed twice during a migration.
How we work together
Most vendors start with a fixed scope release covering pricing pages, checkout, billing and the customer portal, then keep a monthly retainer for new plans, new countries and billing changes as the product grows. Vendors with a busy roadmap sometimes take a dedicated team that sits alongside their own engineers. Our banking AI agent billing integration services in Dubai can also run as a smaller engagement when the site already exists and only the billing side needs rebuilding. Every option includes documentation your engineers can follow.
A defined build with a deadline
We agree what the product has to do, write it down with a price and a date, and build exactly that. Changes are priced before they are made, not discovered on the invoice.
A product that keeps evolving
Named engineers who work your hours, join your standups and stay on the codebase. You direct the backlog; we own the quality of what ships.
Something live that needs looking after
A monthly block of hours for improvements, fixes and the small requests that otherwise wait months. Unused hours carry for a quarter.
Technology
Usually a Next.js front end, a billing platform such as Stripe Billing or Chargebee, a UAE settling gateway and your accounting system, hosted in a region your customers' risk teams accept. Each choice is explained so your engineers can run it after handover.
01Web
02Commerce
03Data and cloud
04Marketing and tracking
It depends on how many plans, payment routes and integrations the first release needs.
A platform with self serve card payments and a simple plan table moves faster than one that must handle enterprise invoicing, usage metering, several currencies and a migration of existing customers. In discovery we list every billing scenario you need on day one and every one that can wait, then agree dates against that list. The schedule is in writing before design starts, and changes to scope are agreed openly rather than absorbed quietly.
Schedule a free consultation and get a written recommendation, with costs, before you commit to anything.
Get in touchPROVEN RESULTS
React
Next.js
TypeScript
Node.js
Laravel
WordPress
Shopify Plus
WooCommerce
BigCommerce
PostgreSQL
MySQL
MongoDB
AWS
Azure
Docker
GA4
Google Tag Manager
Search Console
Meta Pixel
Looker Studio