Easypaisa Payment Gateway for Business Central

Key Features

Easypaisa wallet, card and Raast acceptance wired into Business Central via the gateway's merchant APIs

Per-tenant AL extension — installed on your own BC cloud or on-prem environment, not a shared multi-tenant app

Generate Pay-by-Link and Show QR actions added to Sales Invoice and Posted Sales Invoice pages via page extensions

Table extension on the invoice header storing Easypaisa transaction reference, status and settlement ID

Webhook / callback handler exposed as a BC API (OData) page that receives gateway notifications and posts Cash Receipt Journal lines

Auto-reconciliation Job Queue Entry that polls settlement status and applies collected payments to open invoices

Refund handling initiated from BC that calls the Easypaisa refund endpoint and writes a reversing entry

Event-subscriber architecture (no base-app object modification) for clean upgrades across BC version transitions

Dedicated permission set and least-privilege configuration for finance and sales-counter users

Multi-currency posting with PKR as the primary currency, scoped to your Easypaisa merchant contract

Configurable Easypaisa Payment Setup page for credentials, environment (sandbox/production) and posting accounts

Optional Dataverse / Power Platform surfacing of collection status for Power BI dashboards or Power Apps

Status and error logging table with retry handling for failed callbacks and unmatched settlements

Emailed customer document carries the live pay link and QR for self-service collection

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

Easypaisa Payment Gateway for Business Central is a per-tenant AL extension that wires Easypaisa's merchant APIs directly into your Business Central environment, so Pakistani SMEs and retailers can collect money against posted invoices without exporting data to a side portal or chasing manual bank reconciliation.

This is a build-to-order product, not an instant AppSource download. After you order, ECOSIRE builds the extension against your Easypaisa merchant credentials, installs it as a per-tenant extension on your cloud or on-prem BC environment, configures permission sets, and supports it on an ongoing basis.

The extension adds a Easypaisa Payment Setup page, a table extension on Sales Invoice Header / Posted Sales Invoice to carry transaction references and gateway status, and page extensions that surface a Generate Pay-by-Link and Show QR action on invoice cards and the customer-facing emailed document. Customers pay via Easypaisa wallet, card, or Raast (Pakistan's instant-payment rail), and a webhook handler — exposed through a BC API page / OData endpoint — receives the gateway callback and posts a matching Cash Receipt Journal line against the invoice.

Reconciliation runs through a Job Queue Entry that polls settlement status and auto-applies collected payments, flagging mismatches for review instead of silently closing them. Refunds are initiated from BC, call the Easypaisa refund endpoint, and write a reversing entry. PKR is the primary currency, with multi-currency posting supported where your Easypaisa contract allows it.

Everything is delivered as governed AL source with an event-subscriber architecture, so upgrades and BC version transitions (and optional Dataverse / Power Platform surfacing) stay clean and maintainable.

What you get

Per-tenant AL extension (.app) built against your Easypaisa merchant credentials and installed on your BC environment

Easypaisa Payment Setup page configured with sandbox and production endpoints

Dedicated permission set assigned to your finance and counter-sales users

Job Queue Entry configured for auto-reconciliation polling

Governed AL source code handed over, with event-subscriber architecture documented

Admin and end-user guide covering pay-by-link, QR collection, refunds and reconciliation review

Who this is for

Pakistani SME finance lead

Runs receivables in Business Central and wants Easypaisa collections to land against the right invoice automatically, instead of reconciling a separate Easypaisa portal export by hand each day.

Retail / counter-sales operator

Needs to show a customer a QR or send a pay-link from the invoice on the spot and see the payment confirmed in BC before the customer leaves.

BC partner or internal IT admin

Wants the integration delivered as a clean per-tenant AL extension using event subscribers and permission sets, so it survives BC monthly updates and stays auditable rather than being a fragile base-app hack.

How Easypaisa Payment Gateway for Business Central Compares

Criterion	ECOSIRE	Custom Build	Competitor
Easypaisa wallet, card and Raast acceptance inside BC	Included	Partial support	Partial support
Pay-by-link and QR generated directly on BC invoices	Included	Partial support	Partial support
Auto-reconciliation of collections to open invoices	Included	Partial support	Partial support
Refund handling initiated from within BC	Included	Partial support	Not included
Built, installed and supported on your environment by the vendor	Included	Not included	Not included
Clean event-subscriber AL architecture that survives BC updates	Included	Partial support	Partial support
Tailored to your Easypaisa merchant contract and posting accounts	Included	Included	Not included

Frequently Asked Questions about Easypaisa Payment Gateway for Business Central

Is this an instant AppSource download?

No. This is a build-to-order product. ECOSIRE builds the extension against your Easypaisa merchant credentials and BC environment, then installs it as a per-tenant extension. There is no public AppSource listing to self-install.

How long does delivery take?

Typical lead time is about 2 to 4 weeks from when you provide your Easypaisa merchant account details and grant access to your Business Central environment. Sandbox testing happens first, then we cut over to production endpoints once you confirm collections post correctly.

What do you need from us to start?

Your Easypaisa merchant API credentials (sandbox and production), access to your BC environment (cloud admin center or on-prem), and confirmation of the G/L and bank accounts you want collections posted against. We handle the rest.

How do payments get matched back to the right invoice?

Each pay-link or QR carries the invoice's transaction reference, stored on a table extension. When Easypaisa fires the settlement callback, the webhook handler and a Job Queue auto-reconciliation routine match it to the open invoice and post a Cash Receipt Journal line; anything that doesn't match cleanly is flagged for review rather than auto-closed.

What about ongoing support and Business Central updates?

ECOSIRE supports the extension on an ongoing basis, including compatibility with BC's monthly and major version updates. Because it uses event subscribers rather than modifying base-app objects, version transitions are low-risk. Support, fixes and Easypaisa API changes are handled under your support arrangement.