Illustrative previewA build-to-order AL extension that connects PayTabs to Dynamics 365 Business Central
— generate hosted payment pages and pay-by-link, accept Mada, Visa, Mastercard and Apple Pay across MENA currencies, and auto-reconcile settlements, fees and refunds. Built, installed per-tenant and supported by ECOSIRE.
What is PayTabs Payment Connector for Business Central?
A build-to-order AL extension that connects PayTabs to Dynamics 365 Business Central — generate hosted payment pages and pay-by-link, accept Mada, Visa, Mastercard and Apple Pay across MENA currencies, and auto-reconcile settlements, fees and refunds. Built, installed per-tenant and supported by ECOSIRE. Built to order by ECOSIRE for Dynamics 365 BC (build-to-order) — indicative price from $999.00 USD; request a quote for a scoped proposal.
Key Features
Built to order, done for you
No DIY setup — a working app, built, installed and supported by ECOSIRE.
- 1
You order
Start with a one-time build price. We scope it with you at kickoff.
- 2
We build & install
ECOSIRE builds, configures and installs it on your Dynamics 365 Business Central.
- 3
Go live + support
You go live in about one working week, with two weeks of go-live support. Defects in the code we deliver are fixed free of charge.
About this Product
PayTabs Payment Connector for Business Central is a custom AL extension that wires your PayTabs merchant account directly into Dynamics 365 Business Central so your finance team stops re-keying gateway data and chasing settlement reports.
ECOSIRE builds it to fit your tenant. We add table and page extensions to the Customer, Sales Invoice and Posted Sales Invoice pages so a cashier or AR clerk can generate a PayTabs hosted payment page or a shareable pay-by-link without leaving Business Central. Customers pay with Mada, Visa, Mastercard or Apple Pay in their local MENA currency; PayTabs callbacks are received by a secure API endpoint and matched back to the originating document.
Reconciliation is the real win. A scheduled job queue entry pulls PayTabs transaction and settlement data through the PayTabs REST API, then posts Cash Receipt Journal lines and separate gateway-fee G/L entries so your bank deposit, captured amount and PayTabs commission all tie out automatically. Refunds are initiated from the posted invoice in BC and pushed to PayTabs, with the credit memo and refund status kept in sync via event subscribers.
Because this is a per-tenant extension (not a generic AppSource listing), we tailor number series, dimensions, currency setup and permission sets to your environment, and respect your existing chart of accounts. Where you run Power Platform, the captured payment events can surface in Dataverse for dashboards or approvals.
This is honest build-to-order software: ECOSIRE scopes, builds, tests on a sandbox, deploys to your production tenant and supports it. There is no instant download — there is a real connector, installed correctly, with a human behind it.
What you get
- A custom AL per-tenant extension (.app) built for your Business Central environment, with source
- Installation and configuration on your production tenant, validated first on a sandbox
- PayTabs profile, server-key and currency configuration wired into a dedicated BC setup page
- Permission sets and role assignments for payment, reconciliation and refund actions
- Configured job queue entry for automated settlement pull and reconciliation posting
- Admin/operator documentation plus a handover walkthrough for your finance team
Who this is for
GCC/MENA Finance Manager
Owns AR and bank reconciliation for a merchant using PayTabs. Wants captured payments, gateway fees and settlements to post into Business Central automatically instead of being reconciled by hand from PayTabs reports.
E-commerce / Retail Operations Lead
Needs cashiers and sales staff to take Mada and Apple Pay payments and send pay-by-links from inside BC, with each payment tied to the right invoice and customer.
Business Central Administrator / IT Manager
Responsible for the tenant. Prefers a properly scoped per-tenant AL extension with defined permission sets, audit fields and a sandbox-tested deployment over ad-hoc custom code or a black-box AppSource app.
How PayTabs Payment Connector for Business Central Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Dynamics 365 Business Central Native |
|---|---|---|---|---|
| Generate PayTabs hosted page & pay-by-link from inside BC | Included | Partial support | Partial support | Not included |
| Mada / Apple Pay support tied to your PayTabs merchant account | Included | Partial support | Included | Not included |
| Auto-reconciliation of settlements with separate gateway-fee G/L entries | Included | Partial support | Partial support | Not included |
| Refund initiation from posted BC invoices synced to PayTabs | Included | Partial support | Partial support | Not included |
| Tailored to your tenant (number series, dimensions, chart of accounts, permission sets) | Included | Included | Not included | Partial support |
| Built, installed per-tenant and supported by a named team with AL source handed over | Included | Partial support | Not included | Not included |
| Optional Dataverse / Power Platform surfacing of payment events | Included | Partial support | Not included | Partial support |
Frequently Asked Questions about PayTabs Payment Connector for Business Central
Is this an instant download from Microsoft AppSource?
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.
How long does delivery take?
Typical lead time is one working week 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.
What do you need from us to build it?
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.
How are settlements and gateway fees reconciled?
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.
What about ongoing support and updates?
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.
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A build-to-order AL extension that connects PayTabs to Dynamics 365 Business Central — generate hosted payment pages and pay-by-link, accept Mada, Visa, Mastercard and Apple Pay across MENA currencies, and auto-reconcile settlements, fees and refunds. Built, installed per-tenant and supported by ECOSIRE.
- Generate PayTabs hosted payment pages directly from a Sales Invoice page extension in Business Central
- Create shareable pay-by-link payment requests for remote and B2B customers
- Accept Mada, Visa, Mastercard and Apple Pay through your existing PayTabs merchant account
- Multi-currency MENA processing (SAR, AED, EGP, JOD, OMR, BHD, KWD, QAR and more) aligned to BC currency setup