Subscription sites that sign Dubai merchants up to your POS and bill them right.

Plans compared side by side, with a configurator for terminals, branches and modules such as inventory, loyalty or delivery integrations. Monthly and annual billing toggles, hardware bundles shown separately from the software subscription, and plain notes about what each plan includes and excludes. Prices are shown with VAT treatment stated clearly, which UAE merchants check first.

A short sign up that captures business name, trade licence number, issuing authority, TRN if VAT registered, branch addresses and an authorised contact. Documents can be uploaded for review, and your team approves accounts that need checks before activation.

If you choose to offer a trial period, the platform handles it as a product setting: length, required card or not, and what happens on the last day. A book a demo route sends larger merchants to your sales team with their configuration already attached, so the first call starts with real numbers rather than a discovery questionnaire.

Card tokenisation through a gateway that operates in the UAE, Apple Pay for the first payment, and bank transfer or direct debit through the UAE Direct Debit System for larger accounts on annual terms. Billing dates, currencies and invoice schedules are configured per plan.

Adding a terminal, opening a branch or switching plans mid cycle calculates a fair prorated charge or credit. Downgrades take effect at renewal by default, and every change is recorded with who made it and when, so finance can answer any query.

Failed payments retry on a schedule, merchants receive email and WhatsApp reminders with a payment link, and your support team sees accounts at risk. Instead of switching a till off mid service, the platform can move an overdue account to a restricted mode after a grace period you set. Recovery rates are reported each month.

Tax invoices with your TRN and the merchant's, VAT shown per line, and credit notes for refunds and downgrades. Because subscription invoices to merchants are business to business, the invoice data is structured so it can pass through an accredited service provider under the UAE e-invoicing programme.

Merchants log in to see their plan, devices and branches, update a card, download invoices, add users and request changes. Group owners see every branch under one account, while branch managers see only their own. The portal works in Arabic and English and on a phone, since many owners manage everything from the shop floor.

When a merchant subscribes, upgrades or cancels, the platform tells your POS backend through an API or webhook to create the account, activate modules or change device limits. Billing events also flow to your accounting or CRM system so sales, finance and product stay in step.

Partner logins for resellers and hardware suppliers, with referral tracking, commission reports and the option to bill through the partner or directly. Useful when much of your Dubai sales come through installers and payment terminal companies across the city, from Deira to Dubai Investments Park.