Quick facts
- Price
- $399.00 USD
- dynamics_365_business_central versions
- —
- Setup time
- 30 min
- License
- One-time perpetual
- Languages
- 11 languages
One-time Purchase
Multi-Currency Payment Routing & FX for Business Central
A per-tenant Business Central extension that routes each payment to the best acquirer by currency and region, manages multiple MIDs, locks FX rates, posts realized gain/loss, and retries declined cross-border transactions — built, installed, and supported by ECOSIRE.
$399.00USD
No payment now. This sends a quote request to our team — we'll follow up by email with pricing and next steps.
Key Features
Routing Rules setup table: map currency, region, card scheme and amount band to a preferred acquirer/MID, with priority ordering and fallback chains
Per-currency/region acquirer scoring that factors recent decline rate so routing adapts to live acceptance performance
Multi-MID management: register, enable/disable, and assign multiple merchant IDs per acquirer with credentials stored via Isolated Storage
Dynamic currency conversion at checkout — present the buyer's local currency and lock the quoted rate for the transaction
FX rate locking captured on the document, with realized gain/loss posted to configurable G/L accounts on settlement
Decline-recovery retry routing: failed authorizations automatically re-attempt against the next-best MID via the Job Queue
Event subscribers on the payment-application and posting codeunits so routing and FX are recorded without modifying base app objects
Configurable gateway connector (Stripe / Adyen / Checkout.com) calling the PSP REST API with timeout, retry, and idempotency-key handling
Page extensions on Customer, Sales Order, and Payment Reconciliation pages exposing routing status, chosen MID, and locked rate
Permission sets scoping setup, operation, and read-only roles per your security model
Telemetry to Application Insights for every routing decision, retry, and FX posting for auditability
BC REST/OData API endpoints exposing routing outcomes and FX entries for Power BI dashboards or Dataverse / Power Platform flows
About this Product
Cross-border card acceptance leaks money in two places at once: declines from acquirers that don't process a given currency or region well, and FX cost from converting at the wrong rate at the wrong time. Business Central's native Currencies, Currency Exchange Rates, and payment-registration pages handle the accounting side, but they have no concept of acquirer routing, multi-MID selection, or decline recovery. This extension fills that gap.
Why Choose Multi-Currency Payment Routing & FX for Business Central
Routing Rules setup table: map currency, region, card scheme and amount band to a preferred acquirer/MID, with priority ordering and fallback chains
Per-currency/region acquirer scoring that factors recent decline rate so routing adapts to live acceptance performance
Multi-MID management: register, enable/disable, and assign multiple merchant IDs per acquirer with credentials stored via Isolated Storage
Dynamic currency conversion at checkout — present the buyer's local currency and lock the quoted rate for the transaction
FX rate locking captured on the document, with realized gain/loss posted to configurable G/L accounts on settlement
Decline-recovery retry routing: failed authorizations automatically re-attempt against the next-best MID via the Job Queue
ECOSIRE builds this as a per-tenant AL extension installed directly onto your Business Central environment (cloud SaaS or on-prem). We add table and page extensions to your payment and customer documents, a Routing Rules setup table (currency, region, card scheme, amount band → preferred MID), and event subscribers on the posting and payment-application codeunits so routing decisions are captured and FX is booked correctly. Acquirer calls run through a configurable connector to your chosen gateway/PSP (for example Stripe, Adyen, or Checkout.com) over its REST API, with retries handled by the BC Job Queue.
When a payment is initiated, the extension scores eligible MIDs by currency/region fit and recent decline rate, presents (or auto-applies) dynamic currency conversion at checkout, locks the FX rate for the transaction, and on settlement posts the realized FX gain/loss to the G/L accounts you specify. Declined authorizations are re-routed to the next-best acquirer automatically. Everything is permission-set gated, telemetry-logged, and exposed via the BC REST/OData API and optionally surfaced in Power BI or Dataverse.
You receive a working, documented extension on your tenant — not a starter template. ECOSIRE handles design, AL development, installation, UAT, and ongoing support.
What you get
- A per-tenant Business Central AL extension (.app) built to your spec, installed on your sandbox then production environment
- Routing Rules, Multi-MID, and FX posting configuration completed for your currencies, regions and chosen PSP
- Gateway connector configured against your acquirer/PSP credentials with idempotency and retry handling
- Permission sets and Job Queue entries set up for routing retries and FX settlement jobs
- Source code, a deployment/runbook document, and admin + operator user guides
- UAT support, go-live assistance, and a defined post-launch support and update window
Who this is for
Cross-border BC merchant / Finance lead
Sells in multiple currencies and watches cross-border decline rates and FX cost erode margin. Wants each payment routed to the acquirer that accepts it cheapest, with FX gain/loss landing automatically in the correct G/L accounts.
Business Central administrator
Owns the tenant and needs new capability delivered as a clean per-tenant extension — no base-app modifications, proper permission sets, Job Queue jobs, and telemetry — installable on a sandbox first and supportable long-term.
Payments / treasury operations manager
Manages multiple MIDs across PSPs and reconciles settlement. Needs visibility into which MID processed each transaction, locked rates, retry outcomes, and exportable data for Power BI reporting.
Installation overview
Download from ECOSIRE
Buy the license on ecosire.com and download the Multi-Currency Payment Routing & FX 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 Multi-Currency Payment Routing & FX 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 Multi-Currency Payment Routing & FX for Business Central Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo Native |
|---|---|---|---|---|
| Per-currency/region acquirer routing across multiple MIDs | ||||
| FX rate locking with realized gain/loss posted to G/L | ||||
| Decline-recovery retry routing to next-best acquirer | ||||
| Delivered as upgrade-safe per-tenant AL extension (no base-app changes) | ||||
| Built, installed and supported on your specific tenant/PSP | ||||
| Routing/FX data exposed via REST/OData for Power BI & Dataverse | ||||
| Tailored to your exact currencies, regions, rules and G/L mapping |
Frequently Asked Questions about Multi-Currency Payment Routing & FX for Business Central
+How is this delivered, and what is the lead time?
It is build-to-order. After a short scoping call we confirm your currencies, regions, PSP/acquirers and G/L mapping, then develop the AL extension and install it first on your Business Central sandbox for UAT and finally on production. Typical delivery is about 3 to 5 weeks depending on how many acquirers and routing rules you need and PSP credential availability. You get a working extension on your own tenant — there is no instant AppSource download involved.
+Do you provide ongoing support and updates after go-live?
Yes. The build includes a post-launch support window for fixes and adjustments. Because Business Central ships major updates twice a year, we offer a maintenance arrangement to recompile and re-test the extension against new BC releases, add acquirers or routing rules, and handle PSP API changes. Support terms are agreed before go-live.
+Will this modify the Business Central base application?
No. It is delivered as a per-tenant extension using table extensions, page extensions and event subscribers. The base app is untouched, which keeps your environment upgrade-safe and your tenant clean.
+Which payment gateways and acquirers are supported?
The connector is built for your chosen PSP — commonly Stripe, Adyen or Checkout.com — calling its REST API. If you use multiple PSPs we configure multi-MID routing across them. Tell us your acquirers during scoping and we build the connector and routing rules to match; additional acquirers can be added later under the maintenance arrangement.
+Can the routing data and FX entries feed Power BI or the Power Platform?
Yes. Routing outcomes, chosen MID, locked rates and FX gain/loss are exposed through the BC REST/OData API and can be surfaced in Power BI or pushed into Dataverse for Power Automate flows. Every routing decision and retry is also logged to Application Insights telemetry.
Why Customers Trust ECOSIRE
SOC 2 Aligned
GDPR Compliant
Secure Stripe Payment
30-Day Money Back
Lifetime Updates
LGPL-3.0 License
Related Modules
Request a quote
Multi-Currency Payment Routing & FX for Business Central
A per-tenant Business Central extension that routes each payment to the best acquirer by currency and region, manages multiple MIDs, locks FX rates, posts realized gain/loss, and retries declined cross-border transactions — built, installed, and supported by ECOSIRE.
- Routing Rules setup table: map currency, region, card scheme and amount band to a preferred acquirer/MID, with priority ordering and fallback chains
- Per-currency/region acquirer scoring that factors recent decline rate so routing adapts to live acceptance performance
- Multi-MID management: register, enable/disable, and assign multiple merchant IDs per acquirer with credentials stored via Isolated Storage
- Dynamic currency conversion at checkout — present the buyer's local currency and lock the quoted rate for the transaction