Quick facts
- Price
- $499.00 USD
- dynamics_365_business_central versions
- —
- Setup time
- 20160 min
- License
- One-time perpetual
- Languages
- 11 languages
One-time Purchase
EBizCharge-style Card & ACH Processing for Business Central
A gateway-agnostic card and ACH processing layer built directly into Business Central — pay-links, bulk payment requests, EMV terminals, tokenized stored cards and Level 2/3 interchange optimization, delivered as a supported per-tenant AL extension.
$499.00USD
No payment now. This sends a quote request to our team — we'll follow up by email with pricing and next steps.
Key Features
Gateway abstraction layer in AL — one interface brokering Authorize.Net, Stripe, CardConnect (Fiserv) and similar, so AR keeps one workflow across processors
Hosted pay-links emailed per invoice, with customer-facing payment status written back to the BC ledger entry
Bulk payment requests across a filtered set of open invoices from a single Business Central page action
EMV / tap-to-pay terminal support for counter and in-field card capture
Tokenized stored payment methods — PAN data stays at the gateway, never in the BC database (PCI scope reduction)
Automatic Level 2/3 line-item assembly to qualify B2B and government card transactions for lower interchange tiers
ACH / bank-debit acceptance with return-code handling reconciled to the originating Cash Receipt
Event subscribers on posting routines to capture, refund and auto-reconcile against ledger entries
Job Queue entries for asynchronous settlement, ACH return polling and failed-payment retry
Gateway webhook ingestion (auth, capture, refund, dispute, ACH return) mapped back to BC documents
Dedicated permission sets separating AR collectors, refund-approvers and configuration admins
BC REST/OData API endpoints and optional Dataverse surfacing for customer portals and Power Automate flows
About this Product
This is a build-to-order Business Central extension, not an instant AppSource download. ECOSIRE designs, builds, installs and supports a card and ACH processing suite directly on your Microsoft Dynamics 365 Business Central tenant, written in AL as a per-tenant extension (or as an AppSource-track app where your governance requires it).
Why Choose EBizCharge-style Card & ACH Processing for Business Central
Gateway abstraction layer in AL — one interface brokering Authorize.Net, Stripe, CardConnect (Fiserv) and similar, so AR keeps one workflow across processors
Hosted pay-links emailed per invoice, with customer-facing payment status written back to the BC ledger entry
Bulk payment requests across a filtered set of open invoices from a single Business Central page action
EMV / tap-to-pay terminal support for counter and in-field card capture
Tokenized stored payment methods — PAN data stays at the gateway, never in the BC database (PCI scope reduction)
Automatic Level 2/3 line-item assembly to qualify B2B and government card transactions for lower interchange tiers
The core is a gateway abstraction layer: a single AL interface that brokers Authorize.Net, Stripe, CardConnect (Fiserv), and similar processors behind one set of Business Central pages and APIs. Your AR team keeps one workflow regardless of which gateway — or which gateways in parallel — you settle through, which gives you real negotiating leverage on interchange and processing fees.
Functionally, the suite extends the Customer, Sales Invoice, and Cash Receipt areas with table and page extensions. Customers receive hosted pay-links by email; AR can fire bulk payment requests across an open-invoice selection from a single action. EMV / tap-to-pay terminal flows are supported for counter and field collection. Stored payment methods are tokenized at the gateway — no PAN data lands in your BC database — and reused for repeat billing and subscriptions. Level 2/3 line-item data is assembled automatically to qualify B2B and government transactions for lower interchange tiers.
Under the hood we use event subscribers on posting routines to capture and reconcile, a Job Queue entry for settlement and retry, dedicated permission sets for AR vs. admin roles, and the BC REST/OData API plus optional Dataverse/Power Platform surfacing for portals and Power Automate flows. Webhooks from each gateway reconcile authorizations, captures, refunds and ACH returns back to the originating ledger entry. Everything is documented, version-controlled, and handed over with a runbook.
What you get
- A per-tenant Business Central AL extension (table/page extensions, codeunits, event subscribers, permission sets) installed on your sandbox then production environment
- Configured connections to your chosen gateway(s) — Authorize.Net, Stripe, CardConnect or equivalent — using your own merchant credentials
- Pay-link email flow and bulk payment-request page action wired into your AR process
- EMV terminal integration configured for your hardware/processor where in scope
- Level 2/3 interchange-optimization mapping configured for your item and tax setup
- Source code in a Git repository plus an admin runbook, permission-set documentation and a tester/operator guide
Who this is for
AR / Collections Manager
Wants to cut days-sales-outstanding by sending pay-links and bulk payment requests straight from open invoices, without exporting to a separate portal or re-keying anything.
Controller / Finance Director
Cares about lower effective processing cost through Level 2/3 optimization and gateway-agnostic negotiating leverage, plus clean reconciliation of captures, refunds and ACH returns to the GL.
BC Administrator / IT Lead
Needs the solution delivered as a governable per-tenant extension with proper permission sets, Job Queue jobs and API surfaces, no PAN data in the database, and a documented handover they can maintain.
Installation overview
Download from ECOSIRE
Buy the license on ecosire.com and download the EBizCharge-style Card & ACH Processing for Business Central module ZIP from your account dashboard.
Upload to Odoo
Extract the ZIP into your Odoo custom addons folder on the server (or upload via Apps > Install from file on Odoo.sh / runbot).
Install the module
Activate Developer Mode, open Apps, click Update Apps List, search for EBizCharge-style Card & ACH Processing for Business Central, and press Install.
Configure settings
Open the new menu, paste your ECOSIRE license key, connect any external credentials (Shopify, Amazon, Stripe, etc.), and save.
Verify & go live
Run the built-in connection test, sync your first 10 records, and schedule the recurring cron. Contact support if anything fails.
How EBizCharge-style Card & ACH Processing for Business Central Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo Native |
|---|---|---|---|---|
| Multi-gateway abstraction (Auth.Net, Stripe, CardConnect in one workflow) | ||||
| Bulk payment requests across open invoices | ||||
| EMV / tap terminal support | ||||
| Tokenized stored cards (no PAN in BC) | ||||
| Level 2/3 interchange optimization | ||||
| Built, installed and supported on your tenant | ||||
| Source code ownership in your Git repo | ||||
| Tailored to your AR workflow and item/tax setup |
Frequently Asked Questions about EBizCharge-style Card & ACH Processing for Business Central
+How long until it's live, and is this an AppSource download?
It is not an instant AppSource install — this is built to order for your environment. Typical delivery is about 2 to 4 weeks depending on how many gateways you connect, whether EMV terminals are in scope, and your sandbox-to-production change windows. We build and test in your BC sandbox first, then install the per-tenant extension in production with you. If your governance requires an AppSource-track app instead of a per-tenant extension, we scope that variant up front.
+Who owns ongoing support and updates after delivery?
ECOSIRE supports the extension after go-live. You receive the full AL source in a Git repository, so you are never locked in, and we provide a support window for fixes and for compatibility with Business Central's continuous monthly/major updates. Gateway API changes, new processors, additional payment workflows or Power Platform integrations are handled as scoped enhancements. We can also operate it under a retainer if you prefer hands-off maintenance.
+Does card or bank-account data get stored in Business Central?
No. Payment methods are tokenized at the gateway, and only the token plus non-sensitive metadata are stored. Full PAN and bank-account numbers never touch the BC database, which keeps your Business Central environment out of most PCI DSS scope. Hosted pay-links and terminal flows keep card entry on PCI-validated infrastructure.
+Can it run more than one gateway at the same time?
Yes. The abstraction layer is designed so you can route different customers, currencies or transaction types to different processors — for example settling B2B Level 3 card volume through CardConnect while running ACH or subscription cards through Stripe — all behind one Business Central workflow. This is the lever that lets you negotiate interchange and switch processors without re-training AR.
+How does reconciliation work for captures, refunds and ACH returns?
Event subscribers on the posting routines capture transactions against the originating Sales Invoice or Cash Receipt, and a Job Queue entry ingests gateway webhooks for authorizations, captures, refunds, disputes and ACH return codes. Each event is mapped back to the correct ledger entry, so your GL stays reconciled automatically rather than through a manual import.
Why Customers Trust ECOSIRE
SOC 2 Aligned
GDPR Compliant
Secure Stripe Payment
30-Day Money Back
Lifetime Updates
LGPL-3.0 License
Related Modules
Request a quote
EBizCharge-style Card & ACH Processing for Business Central
A gateway-agnostic card and ACH processing layer built directly into Business Central — pay-links, bulk payment requests, EMV terminals, tokenized stored cards and Level 2/3 interchange optimization, delivered as a supported per-tenant AL extension.
- Gateway abstraction layer in AL — one interface brokering Authorize.Net, Stripe, CardConnect (Fiserv) and similar, so AR keeps one workflow across processors
- Hosted pay-links emailed per invoice, with customer-facing payment status written back to the BC ledger entry
- Bulk payment requests across a filtered set of open invoices from a single Business Central page action
- EMV / tap-to-pay terminal support for counter and in-field card capture