Authorize.Net Connector for Business Central

Name: Authorize.Net Connector for Business Central
Brand: ECOSIRE
SKU: d365bc-authorize-net-connector

Key Features

Page extensions on Sales Order, Sales Invoice and Posted Sales Invoice add Authorize, Capture, Void and Refund actions inline

Full and partial refunds against settled transactions, with the original Authorize.Net reference ID carried automatically

Customer Information Manager (CIM) vault stores cards as tokenized payment profiles — no PAN ever persists in Business Central

Table extension on the Customer record holds CIM customer-profile and payment-profile IDs for repeat charges

eCheck / ACH acceptance using the same transaction flow as card payments

Level 2 and Level 3 line-item data assembly from BC document lines to qualify B2B transactions for lower interchange

Automated Recurring Billing (ARB) subscription sync driven by a Job Queue entry

Custom transaction ledger table logs response codes, AVS/CVV results, auth codes and reference transaction IDs for reconciliation

Server-side AL HttpClient calls to the Authorize.Net JSON API — credentials held in isolated storage, never in pages

Sandbox vs production toggle and default transaction-type configuration on a dedicated Setup page

Dedicated permission sets so only authorized roles can capture, void or refund

Event subscribers on posting routines so payment state stays consistent with document status

Optional Power Automate / Dataverse trigger hooks for downstream notifications on declined or refunded transactions

Idempotency handling to prevent duplicate captures on retried or double-clicked actions

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 Dynamics 365 Business Central extension, not an instant AppSource download. ECOSIRE builds the connector in AL, installs it as a per-tenant extension on your Business Central environment (SaaS cloud or on-prem), and supports it after go-live. There are no fabricated download links and no "click-to-install" claims — you buy the build, we deliver and maintain it.

The extension wires Authorize.Net into the documents your team already uses. It adds page extensions to the Sales Order, Sales Invoice and Posted Sales Invoice pages so a clerk can authorize a card, capture a settled amount, void an un-settled transaction, or issue a full or partial refund without leaving Business Central. Every API call goes server-side from your tenant to the Authorize.Net JSON transaction endpoint; raw PANs are never stored — cardholder data is tokenized through Authorize.Net's Customer Information Manager (CIM), and only the customer/payment-profile IDs land in a table extension on Customer.

The build covers the seed scope end to end: authorize-capture-void-refund against orders and invoices; a CIM payment-profile vault for stored cards; eCheck/ACH acceptance; Level 2 and Level 3 line-item data to qualify for lower interchange; and an optional Automated Recurring Billing (ARB) sync for subscription charges. Transaction results, AVS/CVV response codes and reference IDs are logged to a custom ledger table for reconciliation.

Delivery is honest and scoped. We confirm your sandbox credentials, build against the Authorize.Net sandbox, demo on a sandbox company in your environment, then promote to production behind your sign-off. Permission sets, a Job Queue entry for ARB sync, and a settings page (sandbox vs production toggle, default transaction type) ship with the extension. Source AL is yours.

What you get

Per-tenant Business Central AL extension (.app) installed on your sandbox and production environments

Full AL source project (page/table extensions, event subscribers, codeunits, permission sets) handed over to you

Authorize.Net Setup page with sandbox/production toggle, default transaction type and CIM options

Permission sets scoped to capture/void/refund and configuration roles

Job Queue entry configured for Automated Recurring Billing sync

Sandbox build-and-test cycle against Authorize.Net test credentials, demoed in your environment before go-live

Setup and operator documentation plus a post-go-live support window

Who this is for

US BC Merchant / Controller

Runs an existing Authorize.Net merchant account and wants card and eCheck charges captured directly on Business Central orders and invoices, with stored cards for repeat customers and clean reconciliation against the gateway.

Operations / AR Clerk

Processes daily orders and needs to authorize, capture, void or refund without switching to the Authorize.Net web portal or re-keying card data, while staying inside the BC document workflow.

BC Implementation Partner / IT Manager

Owns the tenant and wants a clean per-tenant extension with proper permission sets, isolated-storage credentials and Job Queue automation, plus AL source they can audit and extend rather than a black-box AppSource app.

How Authorize.Net Connector for Business Central Compares

Criterion	ECOSIRE	Custom Build	Competitor
Embedded authorize/capture/void/refund on BC documents	Included	Partial support	Partial support
Tokenized CIM stored-card vault (no PAN in BC)	Included	Partial support	Included
eCheck / ACH acceptance	Included	Partial support	Partial support
Level 2 / Level 3 interchange data from document lines	Included	Partial support	Partial support
Automated Recurring Billing (ARB) sync via Job Queue	Included	Partial support	Partial support
Tailored to your exact documents, fields and posting flow	Included	Included	Not included
AL source code handed to you (no lock-in)	Included	Included	Not included
Vendor builds, installs and supports it for you	Included	Not included	Partial support

Frequently Asked Questions about Authorize.Net Connector for Business Central

How long does delivery take, and is this on AppSource?

This is build-to-order, not an AppSource download. Typical delivery is about 2 to 4 weeks from when we receive your Authorize.Net sandbox credentials and confirm scope. We build and test against the sandbox, demo on a sandbox company in your environment, then promote to production after your sign-off. Lead time grows if you add custom flows beyond the standard authorize/capture/void/refund, CIM and ARB scope.

What do you need from us to start?

Authorize.Net sandbox API Login ID and Transaction Key (and production credentials at go-live), a Business Central user with permission to install a per-tenant extension on your sandbox, and confirmation of which documents you process payments on. We never ask for raw card numbers — cardholder data is tokenized through CIM at the gateway.

How are stored cards and PCI scope handled?

Cards are vaulted as Authorize.Net CIM payment profiles. Business Central stores only the CIM customer-profile and payment-profile IDs in a table extension — no PAN, expiry or CVV is ever persisted in your tenant. All transaction calls run server-side from your environment to the Authorize.Net JSON API, which keeps your PCI footprint minimal.

What about ongoing support and updates after go-live?

Every build includes a post-go-live support window for fixes and questions. After that, we offer ongoing support and maintenance — including Business Central monthly/major release compatibility checks (so the extension keeps working across BC update waves), Authorize.Net API changes, and small enhancements. Because you receive the AL source, you are never locked in; your own partner can also maintain it.

Can it do partial captures, partial refunds and recurring billing?

Yes. You can capture less than the authorized amount, issue full or partial refunds against a settled transaction using the original reference ID, and sync subscriptions through Authorize.Net Automated Recurring Billing (ARB) driven by a Job Queue entry. Level 2/3 data is assembled from your document lines to help B2B transactions qualify for lower interchange.