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Multi-PSP orchestration

Payments

Multi-PSP orchestration

Declare as many payment gateways as you need, native or custom, and define the scope of each one: payment method, country, card type, selling entity or a bespoke business rule. Opencell automatically picks the right gateway for every customer when collecting, paying or refunding. Rejections are interpreted per gateway and trigger the actions you have configured. You keep a single view of collections, whatever the provider behind them.

KPI (internal DWH)

Revenue Dashboard

Invoice studio

CPQ

SEPA direct debit

Multi-PSP orchestration

Dunning

Accounts Receivable

FEC export (France)

Standard accounting exports

Cash Collection Optimizer

Marketing Optimization

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The Guardian

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The Alchemist

The Scout

Twilio

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SIPS (Worldline)

Slimpay

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Stripe

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GoCardless

Airwallex

Salesforce

HubSpot

Pennylane

Xero

Exact Online

QuickBooks

DocuSign

Yousign

Segment

Zapier

Metabase

Avalara

I'm interested

Key features

Several payment gateways active side by side

Routing by country, card type, seller or business rule

Native connectors or a scripted custom gateway

Rejection codes and actions configured per gateway

Expert reviews

Gaëlle R.

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"We added a second provider for a new subsidiary without touching the existing flows. Routing by seller did the rest."

Grégoire M.

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"The custom rule let us move card payments to a new PSP gradually, one customer at a time."

Hakim B.

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"Rejections come back with the provider's code and the matching follow-up action. It made life easier for the collections team."

Information

Category

Payments

Availability

Available now

Interested?

Our team is available to present the solution and answer your questions.

I'm interested

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