PayTabs / Tap MENA Payment Gateway for Business Central

Key Features

PayTabs and Tap gateway integration via AL HttpClient with credentials stored in a dedicated, encrypted setup table

Hosted pay-link generation from Posted Sales Invoice and Sales Invoice pages, emailed through Business Central's native document send

Secure webhook/callback handling through an AL API page (or Azure Function relay) with signature verification and idempotency keys

Event subscriber that matches gateway transactions to open customer ledger entries and auto-posts Cash Receipt / Payment Journal lines

Automatic gateway-fee posting to a dedicated G/L account configured against your General Ledger Setup

Multi-currency MENA settlement (SAR, AED, KWD, BHD, QAR, OMR, EGP, USD) with currency and exchange-rate mapping

Refund initiation from posted documents with automatic reversing entries and gateway reconciliation

Chargeback / dispute capture with a status field and audit trail on the customer entry

Job Queue entry for scheduled payment-status polling, settlement reconciliation and retry of failed callbacks

Dedicated permission set (read/insert/modify) so only authorized finance users manage gateway configuration and payments

Configuration page for sandbox vs production endpoints, profile IDs, fee accounts and per-currency settlement accounts

Optional Dataverse / Power Platform sync to surface payment and settlement status outside Business Central

Per-tenant extension packaging compatible with your Business Central cloud (SaaS) or on-prem version

Telemetry and error logging surfaced to a log table and Application Insights for support visibility

Built to order, done for you

No DIY setup — a working app, built, installed and supported by ECOSIRE.

You order

Start with a one-time build price. We scope it with you at kickoff.

We build & install

ECOSIRE builds, configures and installs it on your Dynamics 365 Business Central.

Go live + support

You go live in about 2–4 weeks, with a post-launch support window.

About this Product

This is a build-to-order Microsoft Dynamics 365 Business Central extension that brings PayTabs and Tap online payment acceptance directly into your finance workflows. It is not an instant AppSource download — ECOSIRE designs it against your chart of accounts, settlement currencies and approval rules, then builds, installs and supports it on your Business Central environment.

The extension is delivered as a per-tenant AL extension. We add page extensions to the Posted Sales Invoice and a customer-facing payment experience so your finance team can generate a hosted PayTabs or Tap pay-link from any open invoice and email it through Business Central. When the customer pays, a secure webhook hits an AL/API endpoint (or an Azure Function relay we configure), and an event subscriber matches the transaction back to the invoice, posts a Cash Receipt or Payment Journal line, applies it to the open entry, and books gateway fees to a dedicated G/L account.

Multi-currency MENA settlement is first-class: SAR, AED, KWD, BHD, QAR, OMR, EGP and USD are supported, with currency, exchange-rate and settlement-account mapping configured to your General Ledger Setup. Refunds and chargebacks are handled end-to-end — initiate a refund from the posted document, post the reversing entry, and reconcile the gateway report.

Setup uses a dedicated permission set, a Job Queue entry for status polling and reconciliation, and a configuration page holding gateway credentials. Where you run Power Platform, we can surface payment status into Dataverse. You own the source. ECOSIRE handles installation, a Business Central sandbox UAT, version compatibility and ongoing support.

What you get

A per-tenant Business Central AL extension (.app) built against your environment's platform and application version

Source code (AL project) handed over to your team, with README and architecture notes

Installation on your Business Central sandbox for UAT, then promotion to production

Configuration of gateway credentials, fee accounts and per-currency settlement accounts against your G/L

Permission set and Job Queue setup, plus webhook/Azure Function endpoint provisioning where required

A short admin guide covering pay-link generation, refunds, reconciliation and the configuration page

A post-go-live support window with bug fixes and BC version-compatibility checks (per the agreed support term)

Who this is for

Finance Manager (GCC/MENA)

Wants customers to pay invoices online and have receipts, fees and settlements post automatically into Business Central in SAR/AED without manual journal entry or spreadsheet reconciliation.

Accounts Receivable Accountant

Generates pay-links on open invoices, tracks paid/refunded/disputed status, and relies on automatic application to clear customer ledger entries and cut DSO.

BC Administrator / IT Lead

Needs a clean per-tenant extension with a scoped permission set, Job Queue automation and webhook security that survives BC monthly updates — not a fragile in-base customization.

How PayTabs / Tap MENA Payment Gateway for Business Central Compares

Criterion	ECOSIRE	Custom Build	Competitor
PayTabs + Tap (MENA gateways) supported	Included	Partial support	Partial support
Pay-link generated from BC invoice & emailed natively	Included	Partial support	Included
Automatic payment, fee & refund posting to G/L	Included	Partial support	Partial support
Multi-currency MENA settlement (SAR/AED/KWD/etc.)	Included	Partial support	Partial support
Built, installed & supported on your environment	Included	Partial support	Not included
Tailored to your chart of accounts & approval rules	Included	Included	Not included
Per-tenant extension, upgrade-safe (no base mods)	Included	Partial support	Included
Full AL source ownership, no lock-in	Included	Included	Not included

Frequently Asked Questions about PayTabs / Tap MENA Payment Gateway for Business Central

How long does delivery take, and is this an AppSource app?

This is build-to-order, not an instant AppSource download. After a short scoping call we typically build and install the extension on your sandbox within 2 to 4 weeks, depending on the number of settlement currencies, your approval rules and whether you need PayTabs, Tap or both. You then run UAT before we promote it to production.

How does ongoing support and updates work after go-live?

ECOSIRE installs the extension as a per-tenant AL extension and provides a post-go-live support window for bug fixes and Business Central version-compatibility checks. Because Microsoft ships monthly/major BC updates and the gateways update their APIs, we offer an optional ongoing maintenance arrangement to keep it current. You also receive the AL source, so you are never locked in.

Which gateways and currencies are supported?

PayTabs and Tap, either individually or both side by side. Settlement is configured for MENA currencies including SAR, AED, KWD, BHD, QAR, OMR, EGP and USD, mapped to the currencies and exchange-rate setup already in your General Ledger Setup.

Will it survive Business Central updates and is it secure?

Yes. It is delivered as a proper per-tenant extension using table/page extensions and event subscribers — no modifications to base objects — so it upgrades cleanly. Webhooks use signature verification and idempotency keys, credentials live in a dedicated encrypted setup table, and access is restricted by a dedicated permission set.

Can payment data flow into Power Platform or Dataverse?

Yes, optionally. Where you use the Power Platform, we can sync payment and settlement status into Dataverse so it is available to Power Apps and Power Automate flows alongside your Business Central data.

Do we own the code, or are we locked to ECOSIRE?

You own it. We hand over the full AL project source with documentation. ECOSIRE handles the build, installation and support, but there is no proprietary lock-in — your team or any AL developer can maintain or extend it.