JazzCash Payment Gateway for Business Central

Key Features

JazzCash mobile wallet, debit/credit card and direct bank account acceptance from one BC payment flow

Pay-by-link and dynamic QR code generated per Sales Invoice and emailed to the customer

HMAC-SHA256 secure-hash request signing against the JazzCash REST API via an AL HTTP client codeunit

Secured return/webhook handler that ingests JazzCash transaction notifications and updates payment status

Collection auto-reconciliation: a Job Queue entry creates and applies customer payments to the originating invoice automatically

Refund support issued from the Posted Sales Invoice via the JazzCash refund API, posted back as credit entries

PKR-primary multi-currency posting through Business Central's native currency framework

Dedicated permission sets separating gateway setup from day-to-day operator access

Sandbox-first deployment: validated on your BC sandbox tenant before production publish

Setup page for merchant ID, integrity salt and environment toggle with no hard-coded secrets

Transaction and signature audit log on a custom table for dispute resolution and reconciliation review

Data exposed through the BC REST/OData API for Dataverse, Power BI and Power Automate workflows

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

JazzCash Payment Gateway for Business Central connects your Dynamics 365 Business Central tenant to JazzCash's ~40-million-user payment network so collections happen where your ledgers already live — no separate portal, no CSV imports, no manual matching.

This is a build-to-order product, not an instant AppSource download. ECOSIRE develops it as a per-tenant AL extension, deploys it to your sandbox first, then publishes it to production once you sign off. We register and configure your JazzCash merchant credentials, wire the payment flow, and hand you a working, supported integration.

Technically, the extension ships as an AL app with table and page extensions on Sales Invoice, Posted Sales Invoice and Customer Ledger Entry, plus a setup page holding your JazzCash merchant ID, integrity salt and environment (sandbox/production). A pay-by-link and QR action generates a JazzCash checkout URL per invoice. An HTTP client codeunit calls the JazzCash REST endpoints with HMAC-SHA256 secure-hash signing, and a secured webhook/return handler ingests transaction notifications. A Job Queue entry polls transaction status and runs collection auto-reconciliation, creating and applying customer payments against the originating invoice. Refunds are issued from the Posted Sales Invoice via the JazzCash refund API and posted back as credit entries.

Dedicated permission sets gate setup versus operator access. Because the gateway data sits in standard BC tables, it surfaces through the BC REST/OData API and flows into Dataverse / Power Platform for Power BI dashboards or Power Automate alerts. PKR is the primary currency, with multi-currency posting supported through BC's native currency engine. Everything is logged for audit, and ECOSIRE provides the source, documentation and ongoing support.

What you get

Per-tenant AL extension (.app) published to your Business Central production environment after sandbox sign-off

JazzCash merchant setup configured: merchant ID, integrity salt, environment toggle and secure secret storage

Pay-by-link / QR action wired onto Sales Invoice and Posted Sales Invoice pages

Job Queue entry configured for status polling and collection auto-reconciliation

Permission sets assigned to your setup and operator user groups

Source code, deployment notes, an admin runbook and a post-go-live support window

Who this is for

Finance Manager at a Pakistani SME

Runs receivables in Business Central and wants JazzCash collections to land and reconcile automatically against invoices instead of being matched by hand from a separate merchant portal.

E-commerce / Retail Operations Lead

Sells to consumers who pay by JazzCash wallet or card and needs pay-by-link and QR on every invoice so customers can settle instantly from their phones.

BC Partner / IT Administrator

Owns the tenant and needs a clean, supported per-tenant extension with proper permission sets and an audit trail — not a fragile, undocumented in-house customization.

How JazzCash Payment Gateway for Business Central Compares

Criterion	ECOSIRE	Custom Build	Competitor
JazzCash wallet, card and bank acceptance inside BC	Included	Partial support	Partial support
Pay-by-link / QR on Business Central invoices	Included	Partial support	Partial support
Automatic collection reconciliation via Job Queue	Included	Partial support	Partial support
Refund support through the JazzCash refund API	Included	Partial support	Partial support
Per-tenant extension tailored to your invoice fields	Included	Included	Not included
Source code ownership and no vendor lock-in	Included	Included	Not included
Installed, configured and supported for you	Included	Not included	Partial support
Dataverse / Power Platform reporting via OData	Included	Partial support	Partial support

Frequently Asked Questions about JazzCash Payment Gateway for Business Central

Is this an instant AppSource download?

No. This is a build-to-order extension. ECOSIRE develops it as a per-tenant AL app, deploys it to your Business Central sandbox for validation, and publishes it to production only after you sign off. You receive a configured, working integration plus the source — not a one-click marketplace install.

What is the typical delivery lead time?

Most JazzCash gateway builds are delivered in roughly 2 to 4 weeks from receipt of your JazzCash merchant credentials and sandbox tenant access. The exact timeline depends on your BC version, any custom invoice fields, and how quickly JazzCash provisions your merchant account. We confirm a firm schedule before starting.

How does ongoing support and updates work?

Every build includes a post-go-live support window for bug fixes and configuration help. After that, ECOSIRE offers a maintenance arrangement covering BC version upgrades (the extension is recompiled and retested against new BC releases), JazzCash API changes, and enhancements. Because you hold the source, you are never locked in.

Does it handle reconciliation automatically or do I still match payments by hand?

Automatically. A Business Central Job Queue entry polls JazzCash transaction status, then creates and applies the customer payment against the originating invoice, so collections clear in the Customer Ledger without manual matching. A full audit log is retained for review and disputes.

Can I report on JazzCash collections in Power BI?

Yes. The extension stores its data in standard and custom BC tables that are exposed through the BC REST/OData API. That data flows into Dataverse and the Power Platform, so you can build Power BI dashboards or trigger Power Automate alerts on collections, refunds and failed transactions.