Quick facts
- Price
- $499.00 USD
- dynamics_365_business_central versions
- —
- Setup time
- 30 min
- License
- One-time perpetual
- Languages
- 11 languages
One-time Purchase
Multi-Gateway Payment Hub
One payment layer that maps multiple gateways — Stripe, PayPal, Braintree and regional providers — into Dynamics 365 Business Central, with unified pay links, currency/region routing rules, and automated cross-gateway reconciliation. Built, installed as a per-tenant AL extension, and supported by ECOSIRE.
$499.00USD
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Key Features
Plug-in gateway architecture: each provider (Stripe, PayPal, Braintree, regional) is a codeunit implementing a shared AL `Payment Gateway` interface, so providers can be added or swapped without touching core logic
Unified Pay Link action added via page extensions on Sales Order, Sales Invoice and posted sales documents — one button regardless of the underlying gateway
Routing rules engine: a setup table keyed by currency code, country/region and amount band selects the correct gateway per transaction
Inbound webhook handling through a custom API page (REST/OData v4) that updates payment status and writes back to the source document
Automated cross-gateway reconciliation via a Job Queue entry that matches captured payments to Bank/Customer ledger entries
Refund initiation directly from the document, with the reversal posted back into the General Ledger and gateway
Chargeback/dispute capture: incoming dispute notifications are recorded against the original payment and flagged for finance review
Dedicated payment status FlowFields and factbox on the Customer and document pages for at-a-glance settlement state
Per-tenant secrets stored using BC Isolated Storage — gateway API keys never sit in plain table fields
Dedicated permission sets separating payment operators, finance reconcilers and administrators
Multi-currency aware: each gateway charge records its settlement currency and exchange context for accurate posting
Telemetry via Application Insights signals for failed captures, webhook errors and reconciliation mismatches
Optional Power Platform / Dataverse surfacing of payment status for finance dashboards built outside BC
Idempotent webhook and capture handling to prevent double-posting on gateway retries
About this Product
Companies that take payments across several regions usually end up with one gateway per country and no single view of money in. Multi-Gateway Payment Hub is a per-tenant AL extension that ECOSIRE builds, installs and supports directly on your Dynamics 365 Business Central environment. It adds one payment abstraction layer in front of Stripe, PayPal, Braintree and the regional gateways you actually use, so every sales document, posted invoice and Customer card speaks to a single, consistent interface.
Why Choose Multi-Gateway Payment Hub
Plug-in gateway architecture: each provider (Stripe, PayPal, Braintree, regional) is a codeunit implementing a shared AL `Payment Gateway` interface, so providers can be added or swapped without touching core logic
Unified Pay Link action added via page extensions on Sales Order, Sales Invoice and posted sales documents — one button regardless of the underlying gateway
Routing rules engine: a setup table keyed by currency code, country/region and amount band selects the correct gateway per transaction
Inbound webhook handling through a custom API page (REST/OData v4) that updates payment status and writes back to the source document
Automated cross-gateway reconciliation via a Job Queue entry that matches captured payments to Bank/Customer ledger entries
Refund initiation directly from the document, with the reversal posted back into the General Ledger and gateway
The extension ships a plug-in architecture: each gateway is implemented behind a shared AL interface (codeunit implementing a Payment Gateway interface), so adding or swapping a provider is a contained change, not a rewrite. Page extensions on Sales Invoice, Sales Order and the posted documents surface a unified "Pay Link" action, and routing rules — defined in a setup table keyed by currency, country/region code and amount band — decide which gateway handles each transaction. Webhook callbacks land via an API page (REST/OData v4) that updates payment status, and a Job Queue entry runs reconciliation that matches captured payments back to BC ledger entries across every gateway at once. Refunds and chargebacks are first-class: initiate a refund from the document, and the matching reversal flows back into the General Ledger.
Because this is build-to-order, nothing is fabricated to fit a generic AppSource listing. ECOSIRE scopes it to your gateways, your currencies, your chart of accounts and your permission model, then delivers it as a signed per-tenant extension installed on your sandbox first, then production. You get the AL source, dedicated permission sets, and a documented hand-over. There is no instant download — there is a real extension, built for your tenant, with a person behind it.
What you get
- A signed per-tenant Business Central extension (.app) built in AL, installed on your sandbox then production environment
- Routing rules setup configured for your live currencies, regions and gateways
- Gateway connectors implemented and credential-tested for each provider you operate (Stripe, PayPal, Braintree and/or regional)
- Dedicated permission sets for payment operators, finance reconcilers and administrators
- A configured Job Queue entry for scheduled cross-gateway reconciliation
- Full AL source code plus a written technical hand-over and admin/operator runbook
Who this is for
Multi-region finance controller
Owns the close across countries and is tired of logging into three gateway dashboards to reconcile. Wants every captured payment matched to BC ledger entries automatically, with mismatches flagged before month-end.
ERP / Business Central administrator
Responsible for the tenant and its extensions. Wants payment logic delivered as a clean per-tenant AL extension with proper permission sets and Isolated Storage for keys — not a pile of customizations bolted onto base objects.
E-commerce / sales operations lead
Sends invoices that need to be paid fast in the customer's local method. Wants a single Pay Link on the document that automatically routes to the right gateway by currency and region without the team picking manually.
Installation overview
Download from ECOSIRE
Buy the license on ecosire.com and download the Multi-Gateway Payment Hub 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-Gateway Payment Hub, 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-Gateway Payment Hub Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo Native |
|---|---|---|---|---|
| Unifies multiple gateways behind one interface in BC | ||||
| Currency/region/amount routing rules engine | ||||
| Automated cross-gateway reconciliation to BC ledger | ||||
| Built and installed as a per-tenant AL extension for your tenant | ||||
| Scoped to your exact gateways, currencies and chart of accounts | ||||
| Full AL source code handed over to you | ||||
| Vendor-supported updates against BC major releases | ||||
| Refund and chargeback handling posted back to the GL | ||||
| Add a new/regional gateway without re-architecting |
Frequently Asked Questions about Multi-Gateway Payment Hub
+Is this an instant AppSource download?
No. Multi-Gateway Payment Hub is build-to-order. ECOSIRE scopes it to your specific gateways, currencies and chart of accounts, builds it in AL, and installs it as a signed per-tenant extension on your Business Central environment — sandbox first, then production. There is no public AppSource listing to click-install; you get a real extension built for your tenant.
+What is the delivery lead time?
Typical delivery is around 3 to 5 weeks from a confirmed scope, depending on how many gateways you operate and how complex your routing and posting rules are. We start with a short discovery to lock the gateway list, currencies and reconciliation logic, then build and test on your sandbox, then schedule the production install with you. The one-time build price is USD 499 for a standard scope; gateways or workflows beyond the standard set are quoted up front.
+How are gateway API keys and secrets protected?
Secrets are stored using Business Central Isolated Storage, scoped to the extension — they are never written into ordinary table fields visible in the data. Access is further gated by dedicated permission sets, so only administrators can manage credentials while operators and reconcilers see only what they need.
+Can you add a gateway we use that isn't in the seed list?
Yes — that is the point of the plug-in architecture. Each provider is a codeunit implementing the same shared AL interface, so a regional or niche gateway with a documented REST API can be added as its own connector without disturbing the routing engine, the Pay Link action or reconciliation. We confirm the provider's API supports the operations we need during scoping.
+What does ongoing support and updates look like after delivery?
Because you receive the full AL source and a per-tenant extension, you are never locked out. ECOSIRE offers ongoing support to recompile and re-test the extension against Business Central's twice-yearly major releases, add gateways, and adjust routing or posting rules as your business changes. Support terms are agreed separately from the one-time build; we hand over a runbook so your own admin can also manage day-to-day operation.
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Multi-Gateway Payment Hub
One payment layer that maps multiple gateways — Stripe, PayPal, Braintree and regional providers — into Dynamics 365 Business Central, with unified pay links, currency/region routing rules, and automated cross-gateway reconciliation. Built, installed as a per-tenant AL extension, and supported by ECOSIRE.
- Plug-in gateway architecture: each provider (Stripe, PayPal, Braintree, regional) is a codeunit implementing a shared AL `Payment Gateway` interface, so providers can be added or swapped without touching core logic
- Unified Pay Link action added via page extensions on Sales Order, Sales Invoice and posted sales documents — one button regardless of the underlying gateway
- Routing rules engine: a setup table keyed by currency code, country/region and amount band selects the correct gateway per transaction
- Inbound webhook handling through a custom API page (REST/OData v4) that updates payment status and writes back to the source document