PayTabs Payment Connector for Business Central

No. This is a build-to-order AL extension. ECOSIRE scopes it to your tenant, builds and tests it on a Business Central sandbox, then deploys it as a per-tenant extension on your production environment. You get a real, installed connector — not a generic listing you self-install.

Typical lead time is 2 to 4 weeks from kickoff, depending on your currency setup, chart-of-accounts mapping and any custom invoicing flows. After a short discovery call we confirm a firm date in writing. We build on a sandbox first, then schedule the production cutover with you.

Your PayTabs merchant profile ID and server key (or sandbox credentials to start), access to a Business Central sandbox, the currencies and payment methods you want enabled, and your preferred G/L accounts for captured cash and gateway fees. We handle the rest.

A scheduled job queue entry pulls PayTabs transaction and settlement data through the PayTabs REST API. The extension posts Cash Receipt Journal lines for captured amounts against the right customer ledger entries and posts PayTabs commission to a separate fee G/L account, so your bank deposit and gateway statement tie out without manual matching.

ECOSIRE supports the extension after go-live: bug fixes, configuration changes and compatibility checks against Business Central major-version updates and PayTabs API changes are covered under a support agreement. Because we ship the AL source, you are never locked out of your own connector.