JazzCash Payment Connector for Business Central

Key Features

One-click JazzCash payment-link generation from posted and draft Sales Invoices via page extensions, emailed to the customer or copied to the portal

JazzCash Mobile Account (wallet) and card checkout support, both routed through your registered merchant ID

Secure JazzCash Payment Setup page storing merchant ID, integrity salt and hash key in Business Central Isolated Storage (never plain-text fields)

HMAC/secure-hash request signing and response verification on every JazzCash API call to prevent tampering

Webhook + OData/REST handler that receives JazzCash payment notifications and reconciles them to the originating invoice

Event subscribers on invoice posting and payment receipt that auto-create and apply cash receipt journal lines

Job Queue entry that polls JazzCash settlement batches and posts settlements, fees and gateway charges to mapped G/L accounts

Automatic matching of JazzCash settlements against open customer ledger entries so Bank Account Reconciliation stays clean in PKR

Refund initiation from inside Business Central, written back to JazzCash with linked credit memo and full audit trail

Multi-channel PKR handling — wallet, card and pay-by-link across the same merchant configuration

Dedicated permission sets (setup, operate, view) for least-privilege access control

Telemetry signals to the BC admin center and optional Dataverse/Power Automate surface for downstream flows

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

Pakistani merchants running Microsoft Dynamics 365 Business Central usually bolt JazzCash on as a side process: a separate merchant portal, a spreadsheet of settlements, and someone manually keying receipts back into BC. This extension closes that gap natively.

The JazzCash Payment Connector is a per-tenant AL extension that ECOSIRE builds, installs, and supports directly on your Business Central environment (cloud SaaS or on-prem). It is not an instant Microsoft AppSource download — it is custom-built to your chart of accounts, dimensions, and JazzCash merchant configuration, then deployed as a signed extension on your tenant.

On the technical side, the connector adds page extensions to Posted Sales Invoices and Sales Invoices for one-click JazzCash payment-link generation, a setup page (with the merchant ID, integrity salt, and return-URL held in Isolated Storage, never in plain fields), and an OData/REST-callable endpoint plus a webhook handler for JazzCash payment notifications. An event subscriber on invoice posting and on payment receipt drives the workflow; a Job Queue entry polls JazzCash for settlement batches and posts cash receipts against the correct customer ledger entries.

Reconciliation is the real value: settlement amounts, JazzCash transaction fees, and gateway charges are matched and posted so your Bank Account Reconciliation and customer aging stay accurate in PKR. Refunds are initiated from inside BC and written back to JazzCash, with full audit trail.

You get dedicated permission sets, telemetry to the BC admin center, and an optional Dataverse/Power Platform surface if you run Power Automate flows. Because it's your own per-tenant extension, ECOSIRE versions it with each BC major release and supports it under an agreed SLA.

What you get

Signed per-tenant AL extension (.app) built for your Business Central major version and installed on your sandbox then production environment

JazzCash Payment Setup configuration mapped to your chart of accounts, dimensions, bank and fee G/L accounts

Page extensions on Sales Invoice and Posted Sales Invoice plus the setup page and reconciliation views

Webhook / OData endpoint and Job Queue configured for settlement polling and payment notifications

Permission sets and a short admin runbook for assigning roles and rotating JazzCash credentials

Sandbox UAT pass with test transactions, plus go-live support, source AL, and an agreed maintenance/SLA period

Who this is for

Pakistani SME merchant on Business Central

Sells goods or services in PKR, already has a JazzCash merchant account, and wants customers to pay invoices by wallet or card without leaving the BC-driven workflow.

Finance / accounts manager

Owns customer aging and bank reconciliation; needs JazzCash settlements, fees and refunds to land in BC automatically and in the right G/L accounts instead of being re-keyed from a portal export.

BC administrator or implementation partner

Manages the tenant, permission sets and extensions; wants a properly signed per-tenant AL extension with telemetry, Isolated Storage secrets, and a clean upgrade path across BC releases.

How JazzCash Payment Connector for Business Central Compares

Criterion	ECOSIRE	Custom Build	Competitor
JazzCash wallet + card checkout surfaced inside Business Central	Included	Partial support	Partial support
Auto-reconciliation of settlements, fees and charges to G/L	Included	Partial support	Not included
Refunds initiated from within BC with linked credit memo	Included	Partial support	Not included
Secrets in Isolated Storage + signed request verification	Included	Partial support	Partial support
Built, installed and supported on your tenant with an SLA	Included	Not included	Partial support
Tailored to your chart of accounts, dimensions and BC version	Included	Included	Not included
Upgrade-safe across BC release waves	Included	Partial support	Partial support

Frequently Asked Questions about JazzCash Payment Connector for Business Central

Is this an instant AppSource download?

No. This is a build-to-order, per-tenant AL extension. ECOSIRE builds it against your Business Central version, configures it to your JazzCash merchant account and chart of accounts, then installs and supports it on your tenant. It is not a self-service AppSource listing.

How long until it is live on my environment?

Typical delivery is around 2 to 4 weeks after we receive your JazzCash merchant credentials and BC sandbox access. We build, deploy to your sandbox for UAT with test transactions, then promote to production. Complex chart-of-accounts or multi-channel requirements can extend this slightly; we confirm a firm date during scoping.

What happens for ongoing support and Business Central updates?

Because it is your own per-tenant extension, ECOSIRE versions it with each BC major release (currently two waves per year) and tests it against upcoming releases via the admin-center notifications. Bug fixes, credential rotations and feature tweaks are handled under the maintenance/SLA period agreed at purchase.

Do I need my own JazzCash merchant account?

Yes. You must hold a live JazzCash merchant account and provide the merchant ID, integrity salt and hash key. ECOSIRE stores these securely in Business Central Isolated Storage — never in plain-text table fields — and never shares or reuses your credentials.

Will it reconcile fees and settlements automatically, or just take payments?

Both. Beyond accepting wallet and card payments, a Job Queue entry polls JazzCash settlement batches and posts the gross amount, transaction fees and gateway charges to the G/L accounts we map during setup, then matches them against open customer ledger entries so your bank reconciliation and aging stay accurate in PKR.