Fawry Payment Gateway for Business Central

Name: Fawry Payment Gateway for Business Central
Brand: ECOSIRE
SKU: d365bc-fawry-gateway

Key Features

Generates Fawry reference codes against posted BC sales invoices via the Fawry merchant API, stored on a document table extension

Accepts cash-at-agent, Fawry Wallet, and card collections through a single payment-method abstraction

Pay-by-reference experience surfaced on the invoice page and on emailed PDF documents

Signature-verified HTTPS notification endpoint plus a Job Queue status-poll fallback so no confirmation is lost

Automatic cash-receipt creation and application to the originating customer ledger entry on payment confirmation

Daily auto-reconciliation of Fawry agent settlement reports against bank and clearing G/L accounts, with exception flagging

Fawry fee and payout-batch matching posted to a configurable charges account

Refund initiation from within BC, pushed to Fawry through the same API with full audit trail

Dedicated permission set and setup page for merchant ID, secret key, environment (sandbox/production), and account mapping

Built as a per-tenant AL extension using table/page extensions and event subscribers — zero base-app modification

EGP currency, VAT, and Egyptian customer-data handling aligned to local BC localization

Optional Power Platform / Dataverse export of collection events for dashboards and Power BI reporting

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

What this is

The Fawry Payment Gateway for Business Central is a build-to-order AL extension that wires Egypt's Fawry network directly into your Dynamics 365 Business Central environment. It is not an instant AppSource download — ECOSIRE builds it to match your chart of accounts, customer posting groups, and Fawry merchant configuration, then installs it as a per-tenant extension on your BC online (or on-premises) tenant and supports it after go-live.

How it works

When a posted sales invoice is ready for collection, the extension calls the Fawry merchant API and stores a Fawry reference code against the document. Your customer pays that code in cash at any Fawry agent, through the Fawry Wallet, or by card on a hosted page. A secure HTTPS endpoint receives Fawry's payment notification (signature-verified), and a Job Queue entry polls Fawry's status API as a fallback so nothing is missed.

On confirmation, the extension creates the cash receipt and applies it to the originating customer ledger entry, so AR drops in real time. A daily reconciliation routine pulls Fawry's agent settlement report and matches collected amounts, fees, and payout batches to your bank and clearing accounts — flagging only the exceptions a human needs to see. Refunds are handled from inside BC and pushed back to Fawry through the same API, with full audit traceability.

Built honestly, supported properly

Everything ships behind a dedicated permission set, uses table and page extensions (no base-app modification), and subscribes to BC events rather than patching them. Typical delivery is two to three weeks after we receive your Fawry merchant credentials and a sandbox tenant. You get the source, a deployment runbook, and a support window for fixes and BC update compatibility.

What you get

A per-tenant AL extension (.app) installed on your Business Central sandbox and production tenants

Fawry setup page with merchant credentials, environment toggle, fee/clearing account mapping, and connection test

Dedicated permission set scoped to Fawry configuration and payment processing roles

Configured Job Queue entry for status polling and the daily settlement reconciliation routine

Source code (AL project) plus a deployment and rollback runbook

Sandbox-validated end-to-end test of cash, wallet, card, refund, and reconciliation flows before go-live

A support window covering bug fixes and compatibility with the next Business Central major update

Who this is for

Egyptian SME Finance Manager

Runs collections on Business Central and needs Fawry's cash-at-agent rails so customers without cards can pay, with AR clearing automatically instead of through manual journal entries.

BC Functional Consultant / Partner

Implementing Business Central for an Egyptian client and needs a maintainable Fawry connector that respects posting groups and permission sets rather than a one-off script.

Accounts Receivable Accountant

Spends hours matching Fawry agent settlements to invoices and bank deposits, and wants the daily reconciliation and fee posting handled automatically with only exceptions surfaced.

How Fawry Payment Gateway for Business Central Compares

Criterion	ECOSIRE	Custom Build	Competitor
Fawry cash-at-agent, wallet, and card collection in BC	Included	Partial support	Partial support
Pay-by-reference shown on posted invoices and emailed documents	Included	Partial support	Partial support
Auto-reconciliation of Fawry agent settlement reports to G/L	Included	Partial support	Not included
Refund initiation from inside BC with audit trail	Included	Partial support	Partial support
Built to your chart of accounts and posting groups	Included	Included	Not included
Installed and supported on your tenant by the vendor	Included	Partial support	Not included
No base-app modification (table/page extensions + event subscribers)	Included	Partial support	Included

Frequently Asked Questions about Fawry Payment Gateway for Business Central

How long does delivery take and what do you need from us?

Typical delivery is two to three weeks from kickoff. We need your Fawry merchant credentials (sandbox first), access to a Business Central sandbox tenant, and your G/L account mapping for cash, fees, and clearing. We build and validate every flow in sandbox before touching production.

Is this an AppSource app I can just install myself?

No. It is a build-to-order per-tenant extension that ECOSIRE configures to your chart of accounts and Fawry setup, then installs on your tenant. There is no instant AppSource download — we deploy and support it directly on your environment.

How do ongoing support and Business Central updates work?

Every purchase includes a support window for bug fixes and compatibility with the next BC major update. Microsoft ships two major waves a year; we test the extension against the upcoming release and adjust event subscribers or API calls if needed. Extended support and enhancements are available as a separate engagement.

Which Fawry payment methods are supported?

Cash-at-agent via reference code, Fawry Wallet, and card payments through a hosted page. All three resolve to the same confirmation and reconciliation path inside Business Central, so your AR and settlement handling stay consistent regardless of how the customer paid.

Does it work with Business Central online and on-premises?

Yes. The extension is built in AL and installs as a per-tenant extension on BC online, and can also be deployed on supported on-premises versions. The notification endpoint and Job Queue polling are configured to match your hosting model during deployment.