Quick facts
- Price
- $299.00 USD
- dynamics_365_business_central versions
- —
- Setup time
- 20 min
- License
- One-time perpetual
- Languages
- 11 languages
One-time Purchase
PayTabs Payment Gateway for Business Central
A native PayTabs payment integration for Microsoft Dynamics 365 Business Central, built as a per-tenant AL extension. Accept cards, Mada, and local MENA wallets, send pay-by-link Arabic/English invoices, route marketplace split-payments, and reconcile across SAR, AED, KWD and more.
$299.00USD
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Key Features
Native PayTabs card, Mada, and local MENA wallet acceptance surfaced inside Business Central
Pay-by-link generation on Sales Invoices in Arabic or English, sent from BC
3DS / OTP authentication flow handled by PayTabs Hosted Payment Page (PCI scope stays with the gateway)
Split-payment and marketplace payout routing to sub-merchants
Multi-currency GCC support (SAR, AED, KWD, AED, OMR, BHD, QAR) honoring BC currency and exchange-rate setup
AL table and page extensions over Customer, Sales Invoice, and Payment Registration objects
Dedicated PayTabs Setup page for profile ID, server key, region endpoint, and method toggles
Job Queue entry that polls the PayTabs transaction API to reconcile pending and settled payments
Published API page (BC REST/OData) receiving PayTabs IPN webhooks for real-time status, capture, and refund updates
Event subscribers on invoice posting that create and link payment ledger entries automatically
Refund and partial-refund actions initiated from the posted Sales Invoice card
Dedicated permission sets for finance, AR clerk, and admin roles
Transaction log table with PayTabs reference, response code, and audit timestamp for reconciliation
Optional Power Platform / Dataverse surfacing of payment status for dashboards and Power Automate flows
About this Product
Accept PayTabs payments natively inside Business Central
Why Choose PayTabs Payment Gateway for Business Central
Native PayTabs card, Mada, and local MENA wallet acceptance surfaced inside Business Central
Pay-by-link generation on Sales Invoices in Arabic or English, sent from BC
3DS / OTP authentication flow handled by PayTabs Hosted Payment Page (PCI scope stays with the gateway)
Split-payment and marketplace payout routing to sub-merchants
Multi-currency GCC support (SAR, AED, KWD, AED, OMR, BHD, QAR) honoring BC currency and exchange-rate setup
AL table and page extensions over Customer, Sales Invoice, and Payment Registration objects
If your GCC business runs Microsoft Dynamics 365 Business Central but settles card payments through a disconnected PayTabs portal, you carry the reconciliation burden manually. This extension closes that gap. ECOSIRE builds, installs, and supports a per-tenant AL extension that wires PayTabs directly into your BC environment so a posted Sales Invoice, a pay-by-link, or a customer-initiated checkout records its payment, capture, and settlement back against the right customer ledger entry automatically.
The extension is written in AL using table and page extensions over the standard Customer, Sales Invoice, and Payment Registration objects, plus a dedicated PayTabs setup page holding your profile ID, server key, and region endpoint. Event subscribers on posting and a Job Queue entry that polls the PayTabs transaction API keep BC and the gateway in sync without manual exports. Webhooks land on a published API page (BC REST/OData) so PayTabs IPN callbacks update transaction status the moment a payment clears or is refunded.
Because PayTabs supports Mada, regional cards, and local wallets, the extension surfaces all enabled methods on the pay-by-link page in Arabic or English. Split-payment / payout routing is supported for marketplace operators who need to direct a share of each settlement to sub-merchants. Multi-currency handling respects your BC currency setup so SAR, AED, KWD and other GCC currencies post correctly.
This is build-to-order: we scope against your exact BC version (cloud SaaS or on-prem), PayTabs account, and posting rules, then deliver a tested per-tenant extension with permission sets and a runbook. It is not an instant AppSource download — it is engineered and supported for your tenant.
What you get
- Per-tenant AL extension (.app) built and installed on your Business Central environment
- PayTabs Setup page configured with your profile ID, server key, and region endpoint
- Permission sets for finance, AR, and admin roles assigned to your users
- Job Queue entry configured for transaction polling and reconciliation
- Published webhook/API page wired to your PayTabs IPN callbacks
- Configuration runbook plus an admin handover session and 30 days of post-go-live support
Who this is for
GCC SME Finance Manager
Runs Business Central for a Saudi or UAE SME and wants card, Mada, and wallet payments to reconcile automatically against customer ledger entries instead of being keyed in from the PayTabs portal.
Marketplace / Platform Operator
Operates a multi-vendor marketplace on BC and needs PayTabs split-payment routing so each settlement automatically directs the correct share to sub-merchants while invoicing stays in BC.
BC Partner / IT Admin
Manages the tenant and needs a clean, supported per-tenant extension with proper permission sets, a job queue, and a webhook endpoint rather than a fragile custom script no one can maintain.
Installation overview
Download from ECOSIRE
Buy the license on ecosire.com and download the PayTabs 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 PayTabs 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 PayTabs Payment Gateway for Business Central Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo Native |
|---|---|---|---|---|
| Native PayTabs (Mada, cards, wallets) inside Business Central | ||||
| Pay-by-link on Arabic/English invoices from BC | ||||
| Split-payment / marketplace payout routing | ||||
| Multi-currency GCC (SAR, AED, KWD) posting | ||||
| Installed and supported on your tenant (per-tenant extension) | ||||
| Built to your exact BC version and posting rules | ||||
| Job Queue auto-reconciliation + IPN webhook updates |
Frequently Asked Questions about PayTabs Payment Gateway for Business Central
+Is this a download from Microsoft AppSource?
No. This is a build-to-order per-tenant AL extension. ECOSIRE scopes it against your exact Business Central version, PayTabs account, and posting rules, then builds, installs, and supports it on your environment. There is no instant AppSource download for this listing.
+How long does delivery take?
Typical lead time is 2 to 4 weeks from kickoff, depending on your BC version (cloud SaaS or on-prem), which PayTabs methods you enable, and whether split-payment routing is in scope. We confirm a firm schedule after the scoping call, which precedes any build work.
+What happens after go-live for support and updates?
The price includes 30 days of post-go-live support covering defects and configuration adjustments. Beyond that, we offer an optional maintenance agreement that keeps the extension compatible with Business Central monthly and major releases and with PayTabs API changes. Per-tenant extensions are upgraded and re-tested by us, not auto-pushed.
+Does it handle PCI compliance and 3DS / OTP?
Yes. Card data is captured on PayTabs' Hosted Payment Page, so cardholder data never touches your Business Central tenant and your PCI scope stays with PayTabs. 3DS and OTP authentication are handled by PayTabs; BC records only the resulting transaction reference and status.
+Can it route split-payments for a marketplace?
Yes. If your PayTabs account is enabled for split-payment / payout, the extension can route a configured share of each settlement to sub-merchants while the invoice and customer ledger entries remain in Business Central. We confirm your PayTabs account supports this during scoping.
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
PayTabs Payment Gateway for Business Central
A native PayTabs payment integration for Microsoft Dynamics 365 Business Central, built as a per-tenant AL extension. Accept cards, Mada, and local MENA wallets, send pay-by-link Arabic/English invoices, route marketplace split-payments, and reconcile across SAR, AED, KWD and more.
- Native PayTabs card, Mada, and local MENA wallet acceptance surfaced inside Business Central
- Pay-by-link generation on Sales Invoices in Arabic or English, sent from BC
- 3DS / OTP authentication flow handled by PayTabs Hosted Payment Page (PCI scope stays with the gateway)
- Split-payment and marketplace payout routing to sub-merchants