Illustrative previewA build-to-order AL extension that connects Microsoft Dynamics 365 Business Central to Easypaisa,
letting Pakistani merchants collect wallet, card and Raast payments against invoices with pay-by-link, QR, auto-reconciliation and refunds.
What is Easypaisa Payment Gateway for Business Central?
A build-to-order AL extension that connects Microsoft Dynamics 365 Business Central to Easypaisa, letting Pakistani merchants collect wallet, card and Raast payments against invoices with pay-by-link, QR, auto-reconciliation and refunds. Built to order by ECOSIRE for Dynamics 365 BC (build-to-order) — indicative price from $999.00 USD; request a quote for a scoped proposal.
Key Features
Built to order, done for you
No DIY setup — a working app, built, installed and supported by ECOSIRE.
- 1
You order
Start with a one-time build price. We scope it with you at kickoff.
- 2
We build & install
ECOSIRE builds, configures and installs it on your Dynamics 365 Business Central.
- 3
Go live + support
You go live in about one working week, with two weeks of go-live support. Defects in the code we deliver are fixed free of charge.
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 | Dynamics 365 Business Central Native |
|---|---|---|---|---|
| Easypaisa wallet, card and Raast acceptance inside BC | Included | Partial support | Partial support | Not included |
| Pay-by-link and QR generated directly on BC invoices | Included | Partial support | Partial support | Not included |
| Auto-reconciliation of collections to open invoices | Included | Partial support | Partial support | Not included |
| Refund handling initiated from within BC | Included | Partial support | Not included | Not included |
| Built, installed and supported on your environment by the vendor | Included | Not included | Not included | Not included |
| Clean event-subscriber AL architecture that survives BC updates | Included | Partial support | Partial support | Included |
| Tailored to your Easypaisa merchant contract and posting accounts | Included | Included | Not 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 one working week 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.
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Easypaisa Payment Gateway for Business Central
A build-to-order AL extension that connects Microsoft Dynamics 365 Business Central to Easypaisa, letting Pakistani merchants collect wallet, card and Raast payments against invoices with pay-by-link, QR, auto-reconciliation and refunds.
- 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