Quick facts
- Price
- $249.00 USD
- dynamics_365_business_central versions
- —
- Setup time
- 45 min
- License
- One-time perpetual
- Languages
- 11 languages
One-time Purchase
Mollie Payment Gateway for Business Central
A per-tenant AL extension that connects Dynamics 365 Business Central to Mollie — iDEAL, Bancontact, cards, SEPA and Apple Pay, with pay-by-link on sales invoices and automated settlement-to-invoice reconciliation. Built to order, installed and supported by ECOSIRE on your BC environment.
$249.00USD
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Key Features
iDEAL, Bancontact, credit/debit card, SEPA Direct Debit and Apple Pay capture through a single Mollie Profile, configured per BC company
Pay-by-link generation directly from posted Sales Invoices via a page-extension action, using the Mollie Orders/Payments REST API
Mollie webhook ingestion through a dedicated Business Central API (custom API page) endpoint, with HMAC/signature verification
Job queue entry that polls open Mollie payments and reconciles status for environments where inbound webhooks are restricted
Settlement-to-invoice reconciliation: matches Mollie settlement lines to open customer ledger entries and proposes Bank Account Reconciliation lines
Automatic refund initiation from a Posted Sales Invoice action, with refund status and chargeback events synced back onto the document
Multi-currency EU support honouring BC currency codes and exchange-rate setup, with per-method, per-currency enablement
Mollie Setup page storing API keys in isolated storage (encrypted), test/live mode toggle, and payment-method-to-payment-method-code mapping
Dedicated permission set (e.g. ECO-MOLLIE) plus table/page extensions on Customer, Sales Invoice and Posted Sales Invoice
Payment status field and FactBox on the invoice showing live Mollie payment, refund and chargeback state
Event subscribers on posting and the Payment Registration / Cash Receipt flow to auto-apply received Mollie payments to the correct customer ledger entry
Activity log table capturing every Mollie API call, webhook and reconciliation action for audit and troubleshooting
About this Product
Mollie Payment Gateway for Business Central is a build-to-order AL extension that brings native European payment methods directly into Microsoft Dynamics 365 Business Central. It is designed for Benelux and wider EU SMBs who want their customers to pay with the methods they actually use — iDEAL, Bancontact, SEPA Direct Debit, credit cards and Apple Pay — without exporting invoices to a separate portal or stitching together brittle middleware.
Why Choose Mollie Payment Gateway for Business Central
iDEAL, Bancontact, credit/debit card, SEPA Direct Debit and Apple Pay capture through a single Mollie Profile, configured per BC company
Pay-by-link generation directly from posted Sales Invoices via a page-extension action, using the Mollie Orders/Payments REST API
Mollie webhook ingestion through a dedicated Business Central API (custom API page) endpoint, with HMAC/signature verification
Job queue entry that polls open Mollie payments and reconciles status for environments where inbound webhooks are restricted
Settlement-to-invoice reconciliation: matches Mollie settlement lines to open customer ledger entries and proposes Bank Account Reconciliation lines
Automatic refund initiation from a Posted Sales Invoice action, with refund status and chargeback events synced back onto the document
ECOSIRE builds, installs and supports this as a per-tenant extension (not an AppSource one-click app) on your Business Central Online or on-premises environment. We provision it against your tenant, wire it to your Mollie organisation and live Profile via the Mollie REST API, and configure permission sets, a job queue entry for status polling and webhook handling, and your payment-method-to-G/L mapping.
Functionally, the extension adds a Mollie Setup page, table and page extensions on the Sales Invoice and Posted Sales Invoice, and event subscribers on posting and payment-registration codeunits. Sales staff generate a hosted pay-by-link straight from a posted invoice; the customer pays via their preferred method; Mollie webhooks (received through a BC API endpoint) update payment status. On settlement, the extension reconciles Mollie settlements against open invoices and proposes bank reconciliation lines, syncing refunds and chargebacks back to the document.
Because every BC deployment differs — localisations, custom number series, multi-company, posting-group conventions — we tailor the mapping, currencies and document flow to your setup rather than forcing a generic template. You get clean AL source, a documented permission set and a named ECOSIRE engineer for the build and post-go-live support window.
What you get
- A per-tenant Business Central AL extension (.app) built for your platform version, installed on your sandbox then production environment
- Full AL source code (table/page/codeunit/API objects, event subscribers) handed over in a Git repository you own
- Configured Mollie Setup: live + test API keys in isolated storage, payment-method mapping and G/L / payment-method-code wiring
- Dedicated permission set and assignment guidance for your BC user/security groups
- Job queue entry configured for payment polling and webhook fallback, plus webhook endpoint registration in your Mollie dashboard
- Setup and admin documentation (configuration runbook, reconciliation workflow, troubleshooting) and a recorded handover walkthrough
- A defined post-go-live support window with a named ECOSIRE engineer for fixes, BC update compatibility checks and method additions
Who this is for
Finance Manager at a Benelux SMB
Wants customers paying via iDEAL and Bancontact without leaving an invoice unpaid in a portal. Needs settlements to reconcile against open invoices automatically so month-end bank reconciliation stops being a manual export-and-match chore.
Business Central Administrator / IT Lead
Owns the BC tenant and is wary of unsupported middleware. Wants a clean per-tenant extension with a defined permission set, isolated-storage key handling and source code they control, installed on a sandbox first and validated before production.
EU eCommerce / Sales Operations Lead
Sends invoices that need a frictionless European checkout. Wants pay-by-link from BC, Apple Pay and card support for cross-border customers, and refunds/chargebacks reflected on the document without logging into the Mollie dashboard separately.
Installation overview
Download from ECOSIRE
Buy the license on ecosire.com and download the Mollie Payment Gateway for Business Central module ZIP from your account dashboard.
Upload to Odoo
Extract the ZIP into your Odoo custom addons folder on the server (or upload via Apps > Install from file on Odoo.sh / runbot).
Install the module
Activate Developer Mode, open Apps, click Update Apps List, search for Mollie Payment Gateway for Business Central, and press Install.
Configure settings
Open the new menu, paste your ECOSIRE license key, connect any external credentials (Shopify, Amazon, Stripe, etc.), and save.
Verify & go live
Run the built-in connection test, sync your first 10 records, and schedule the recurring cron. Contact support if anything fails.
How Mollie Payment Gateway for Business Central Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo Native |
|---|---|---|---|---|
| European methods (iDEAL, Bancontact, SEPA, Apple Pay) inside BC | ||||
| Pay-by-link generated directly from a posted BC invoice | ||||
| Automated settlement-to-invoice reconciliation | ||||
| Refund and chargeback sync back onto the document | ||||
| Tailored to your posting groups, currencies and localisation | ||||
| Full AL source code ownership handed to you | ||||
| Installed and supported by the builder with a named engineer | ||||
| Per-tenant extension, no generic AppSource template lock-in |
Frequently Asked Questions about Mollie Payment Gateway for Business Central
+Is this an instant AppSource download?
No. This is a build-to-order, per-tenant extension. ECOSIRE compiles it against your Business Central platform version, installs it on your sandbox for validation, then deploys to production. There is no AppSource one-click install — that is deliberate, because the Mollie mapping, currencies, posting groups and document flow are tailored to your specific BC configuration.
+What is the delivery lead time?
A standard build typically takes about 2 to 3 weeks from kickoff: requirements and Mollie/BC access confirmation, build on your sandbox, then a validation cycle (test-mode payments, reconciliation and refunds) before production go-live. Heavier requirements — multi-company, unusual localisations or custom posting logic — add time, and we give you an honest estimate before starting.
+How are ongoing support and Business Central updates handled?
Every build includes a defined post-go-live support window with a named ECOSIRE engineer for fixes and configuration help. Because Microsoft ships major BC updates twice a year, we offer compatibility checks and recompiles against new platform versions, plus adding new Mollie methods or document flows, under a support/maintenance arrangement agreed with you.
+Where are the Mollie API keys stored, and is it secure?
Live and test API keys are stored in Business Central isolated storage (encrypted, extension-scoped), never in plain table fields. Access to the Mollie Setup page and actions is gated by a dedicated permission set, and webhook calls are signature-verified before any status update is applied to a document.
+Can it run in test mode before we go live?
Yes. The Mollie Setup page has a test/live toggle. We install on your sandbox first and run end-to-end test-mode payments — iDEAL, Bancontact, card, SEPA — plus a refund and a simulated settlement reconciliation, so you sign off on behaviour before any real payment touches production.
Why Customers Trust ECOSIRE
SOC 2 Aligned
GDPR Compliant
Secure Stripe Payment
30-Day Money Back
Lifetime Updates
LGPL-3.0 License
Related Modules
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Mollie Payment Gateway for Business Central
A per-tenant AL extension that connects Dynamics 365 Business Central to Mollie — iDEAL, Bancontact, cards, SEPA and Apple Pay, with pay-by-link on sales invoices and automated settlement-to-invoice reconciliation. Built to order, installed and supported by ECOSIRE on your BC environment.
- iDEAL, Bancontact, credit/debit card, SEPA Direct Debit and Apple Pay capture through a single Mollie Profile, configured per BC company
- Pay-by-link generation directly from posted Sales Invoices via a page-extension action, using the Mollie Orders/Payments REST API
- Mollie webhook ingestion through a dedicated Business Central API (custom API page) endpoint, with HMAC/signature verification
- Job queue entry that polls open Mollie payments and reconciles status for environments where inbound webhooks are restricted