Procescom

MVNO BSS replacement

Swap out the legacy stack without losing a single subscriber. The Procescom BSS replaces aging billing, payments, banking, and ERP integration in one move — with PCI DSS v4.0 compliance baked in, ISO 20022 SEPA on the wire, and adapters ready for Dynamics 365 BC, Odoo, or any TMF-aligned ERP.

MVNO BSS replacement illustration
StandardsPCI DSS v4.0ISO 20022 (pain / camt / pacs)EN 16931 / PEPPOL BIS 3.0PSD2 / Berlin Group NextGenPSD2

Top-up gateway with every processor your market needs

Stripe PaymentIntents (HMAC-SHA256 webhooks), PayPal REST Orders v2 (RSA-SHA256 signed webhooks), Monri/WSPay for HR/BA/SI/RS markets (SHA-512 digest, 3DS2 via Asseco), NOWPayments for crypto (USDT on Polygon, ~20 min rate lock). EMV 3DS v2.2 with frictionless flow approving roughly 95% of transactions without challenge. SAQ A scope via processor-hosted Elements — raw PANs never touch your infrastructure.

Top-up gateway with every processor your market needs
SEPA and Open Banking on the wire

SEPA and Open Banking on the wire

ISO 20022 messaging end to end: pain.001 credit transfers, pain.008 direct debits with mandate management, pain.002 status reports, pacs.008 SCT Inst (max 10 seconds, dropping to 5s in October 2025), camt.053/054 for end-of-day and intraday reconciliation. Berlin Group NextGenPSD2 XS2A APIs for PISP/AISP under PSD2, with eIDAS QWAC + QSealC certificates. Per-subscriber Virtual IBANs eliminate reference-mismatch reconciliation failures.

ERP and e-invoicing adapters in the box

Microsoft Dynamics 365 Business Central via REST API v2.0 (OData v4) with OAuth 2.0 through Entra ID. Odoo via JSON-RPC for res.partner, account.move, and account.payment. Internal invoicing module emits EN 16931 / UBL 2.1 invoices with PEPPOL BIS 3.0 CIUS, distributed via the 4-corner model. VAT per jurisdiction, multi-currency with daily ECB rates, archive retention up to 11 years with PAdES/CAdES/XAdES long-term preservation.

ERP and e-invoicing adapters in the box