Quick facts
- Price
- $249.00 USD
- dynamics_365_business_central versions
- —
- Setup time
- 30 min
- License
- One-time perpetual
- Languages
- 11 languages
One-time Purchase
PayPal Payments Connector
A build-to-order AL extension that lets customers pay your Business Central invoices via PayPal, then auto-settles the matching customer ledger entries — built, installed per-tenant, and supported by ECOSIRE.
$249.00USD
No payment now. This sends a quote request to our team — we'll follow up by email with pricing and next steps.
Key Features
PayPal pay link rendered on Sales Invoice, Posted Sales Invoice, and the emailed invoice PDF, generated via an AL event subscriber on document posting/sending
Automatic invoice settlement — on PayPal capture confirmation, a Cash Receipt journal line is created and applied to the matching Cust. Ledger Entry, closing the invoice
Refund processing from within Business Central that calls the PayPal Refund REST API and posts the reversing payment entry
Transaction reconciliation page that maps PayPal transaction/order IDs to BC document numbers for fast period-end matching
Multi-currency support honoring your BC currency codes and exchange-rate setup, with currency passed to PayPal at link creation
Job queue entry that polls/ingests PayPal capture, pending, refund, and dispute statuses on a schedule you control
Dedicated PayPal Setup page holding client ID/secret, sandbox vs live toggle, and per-payment-method mapping
Secure server-side callback/webhook handling with signature verification before any ledger posting
Configurable payment status field and FactBox on documents so AR staff see Paid / Pending / Refunded at a glance
Dedicated permission set so only authorized roles can view credentials and trigger refunds
Per-tenant AL extension installed on your environment — no shared multi-tenant data, full source ownership
Sandbox-first rollout: validated against PayPal sandbox before live credentials are switched on
About this Product
The PayPal Payments Connector adds a working PayPal payment lane directly to your Microsoft Dynamics 365 Business Central environment. When you post and send a sales invoice, the extension generates a secure PayPal pay link (rendered on the document and in the emailed PDF) so your customer can pay online in their own currency. When PayPal confirms the payment, the connector creates and applies a payment against the originating customer ledger entry — closing the invoice without manual cash-receipt journal work.
Why Choose PayPal Payments Connector
PayPal pay link rendered on Sales Invoice, Posted Sales Invoice, and the emailed invoice PDF, generated via an AL event subscriber on document posting/sending
Automatic invoice settlement — on PayPal capture confirmation, a Cash Receipt journal line is created and applied to the matching Cust. Ledger Entry, closing the invoice
Refund processing from within Business Central that calls the PayPal Refund REST API and posts the reversing payment entry
Transaction reconciliation page that maps PayPal transaction/order IDs to BC document numbers for fast period-end matching
Multi-currency support honoring your BC currency codes and exchange-rate setup, with currency passed to PayPal at link creation
Job queue entry that polls/ingests PayPal capture, pending, refund, and dispute statuses on a schedule you control
This is not an instant Microsoft AppSource download. ECOSIRE builds this as a per-tenant AL extension tailored to your invoice flows, number series, payment methods, and currency setup, then installs it directly on your Business Central environment (cloud/SaaS or on-prem) and supports it after go-live.
Under the hood it is a clean AL app: page extensions on Sales Invoice and Posted Sales Invoice surface the pay link and live status; a setup page holds your PayPal REST credentials (client ID/secret, sandbox vs live); an event subscriber on invoice posting/sending triggers link generation; and a secure callback plus a job queue entry polls PayPal for capture, refund, and chargeback events. Payment capture writes a Cash Receipt journal line and applies it to the matching Cust. Ledger Entry, so your aged-receivables and reconciliation reports stay accurate. Refunds initiated in Business Central call the PayPal Refund API and post the reversing entry.
We deliver a dedicated permission set, a sandbox walkthrough, multi-currency handling aligned to your BC currency and exchange-rate setup, and reconciliation tooling that matches PayPal transaction IDs back to BC documents. You own the source. ECOSIRE provides an honest delivery lead time, post-install support, and Business Central version-upgrade compatibility.
What you get
- A per-tenant AL extension (.app) built for your Business Central environment, with full source code handed over
- Page extensions on Sales Invoice / Posted Sales Invoice plus a PayPal Setup configuration page
- Event subscribers, callback handler, and a configured job queue entry for status polling
- A dedicated permission set and role/permission guidance for AR and finance users
- Sandbox configuration and a documented test run before go-live on live PayPal credentials
- Multi-currency and reconciliation configuration mapped to your existing currency and number-series setup
- Installation on your tenant plus a short admin handover/runbook and post-go-live support window
Who this is for
SMB Finance Manager
Wants customers to self-serve payment on invoices and have receivables clear automatically, without staff keying cash receipts or chasing manual reconciliation.
Business Central Administrator
Needs a clean per-tenant extension with proper permission sets, job queue control, and credential security that survives BC monthly/major upgrades.
Accounts Receivable Clerk
Needs at-a-glance Paid/Pending/Refunded status on each invoice and a reconciliation view tying PayPal transaction IDs back to BC documents at period end.
Installation overview
Download from ECOSIRE
Buy the license on ecosire.com and download the PayPal Payments Connector 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 PayPal Payments Connector, 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 PayPal Payments Connector Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo Native |
|---|---|---|---|---|
| PayPal pay link on BC invoice documents and emailed PDF | ||||
| Automatic settlement applied to the Cust. Ledger Entry | ||||
| Built and installed per-tenant, tailored to your invoice flows | ||||
| Refund processing initiated from inside Business Central | ||||
| PayPal-to-BC reconciliation view with transaction-ID mapping | ||||
| Multi-currency aligned to BC currency and exchange-rate setup | ||||
| Full source-code ownership of the extension | ||||
| Vendor-supported BC version-upgrade compatibility |
Frequently Asked Questions about PayPal Payments Connector
+How is this delivered — is it an AppSource app I download?
No. This is a build-to-order, per-tenant AL extension. ECOSIRE builds it to fit your invoice flows, currency setup, and number series, then installs it directly on your Business Central environment. There is no AppSource listing or instant download involved.
+What is the typical delivery lead time?
After a short scoping call to confirm your invoice and currency setup and gather PayPal sandbox credentials, a standard build is typically delivered, installed, and sandbox-tested within about 2 to 3 weeks. We validate everything against the PayPal sandbox before switching to live credentials.
+What ongoing support and updates are included?
Installation includes a post-go-live support window for fixes and questions. Because Business Central ships monthly and major updates, we offer ongoing maintenance to keep the extension compatible across BC versions and aligned with PayPal REST API changes. You own the source code, so you are never locked in.
+Will this work with multi-currency invoices?
Yes. The connector honors your Business Central currency codes and exchange-rate setup, passes the invoice currency to PayPal at link creation, and applies the captured payment to the correct customer ledger entry in that currency.
+Does it run on Business Central cloud (SaaS) and on-premises?
Yes. The extension is AL-based and installs on both BC online (SaaS) and supported on-premises deployments. Credential storage and the callback handling are configured appropriately for your deployment type during install.
+How are refunds handled?
An authorized user with the dedicated permission set can trigger a refund from within Business Central. The connector calls the PayPal Refund REST API and posts the reversing payment entry against the original invoice, keeping your ledger and reconciliation view accurate.
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
PayPal Payments Connector
A build-to-order AL extension that lets customers pay your Business Central invoices via PayPal, then auto-settles the matching customer ledger entries — built, installed per-tenant, and supported by ECOSIRE.
- PayPal pay link rendered on Sales Invoice, Posted Sales Invoice, and the emailed invoice PDF, generated via an AL event subscriber on document posting/sending
- Automatic invoice settlement — on PayPal capture confirmation, a Cash Receipt journal line is created and applied to the matching Cust. Ledger Entry, closing the invoice
- Refund processing from within Business Central that calls the PayPal Refund REST API and posts the reversing payment entry
- Transaction reconciliation page that maps PayPal transaction/order IDs to BC document numbers for fast period-end matching