Quick facts
- Price
- $249.00 USD
- dynamics_365_business_central versions
- —
- Setup time
- 20160 min
- License
- One-time perpetual
- Languages
- 11 languages
One-time Purchase
PayTabs Payments Connector (MENA)
A build-to-order AL extension that connects Dynamics 365 Business Central to the PayTabs gateway so MENA merchants can send hosted pay links on invoices, auto-reconcile settled payments, and process refunds without leaving BC.
$249.00USD
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Key Features
Create PayTabs hosted payment page links directly from posted sales invoice pages via an AL page extension action
Supports card schemes and local MENA payment methods enabled on your PayTabs merchant account
Automatic cash application: settled payments auto-apply to the matching open Customer Ledger Entry and post to your nominated bank or clearing account
Webhook and job-queue-driven settlement confirmation so payment status updates without manual polling
Refund processing initiated from Business Central and mirrored to the PayTabs transaction
Multi-currency MENA support (SAR, AED, EGP and other PayTabs-enabled currencies) honoring BC currency and exchange-rate setup
Secure PayTabs server-key and profile-ID storage using Business Central isolated storage, never hard-coded
Dedicated PayTabs setup table and configuration page for profile, endpoints, and GL account mapping
Per-document payment status and transaction reference written back to the invoice and a custom payment-log table
Event-subscriber architecture (no base-app code modification) for clean upgradability across BC monthly releases
Dedicated permission sets separating PayTabs configuration from day-to-day pay-link generation
Full audit trail and telemetry of every PayTabs API request and response for reconciliation and support
About this Product
The PayTabs Payments Connector (MENA) is a custom-built Dynamics 365 Business Central extension that wires your posted sales invoices directly into the PayTabs gateway. Instead of asking customers to pay through a disconnected portal and then keying receipts back into BC by hand, your team generates a PayTabs hosted payment page link from the invoice itself, sends it, and watches the cash application happen automatically when the transaction settles.
Why Choose PayTabs Payments Connector (MENA)
Create PayTabs hosted payment page links directly from posted sales invoice pages via an AL page extension action
Supports card schemes and local MENA payment methods enabled on your PayTabs merchant account
Automatic cash application: settled payments auto-apply to the matching open Customer Ledger Entry and post to your nominated bank or clearing account
Webhook and job-queue-driven settlement confirmation so payment status updates without manual polling
Refund processing initiated from Business Central and mirrored to the PayTabs transaction
Multi-currency MENA support (SAR, AED, EGP and other PayTabs-enabled currencies) honoring BC currency and exchange-rate setup
This is not an instant AppSource download. ECOSIRE builds the connector as a per-tenant AL extension tailored to your PayTabs merchant profile, currencies, and chart of accounts, then installs it directly into your Business Central environment (cloud SaaS or on-prem) and supports it. We deliver real AL artifacts: table and page extensions on the Sales Invoice and Customer Ledger Entry, an event-subscriber-driven posting flow, a secure API client that calls the PayTabs REST endpoints, and a job queue entry that polls or receives webhook callbacks to confirm settlement.
Under the hood the extension stores PayTabs profile and server-key configuration in an isolated setup table (secrets held via Business Central's isolated storage), exposes a "Create Pay Link" action on invoice pages, and writes payment status back against the document. On a successful capture it auto-applies the receipt to the open customer ledger entry and posts to the bank/clearing account you nominate. Card schemes and local MENA methods supported by your PayTabs account flow through, with multi-currency handling (SAR, AED, EGP, and other PayTabs-enabled currencies). Refunds are issued from BC and mirrored to PayTabs. Permission sets, telemetry, and an audit trail of every gateway call ship with it. You own the deployed extension; ECOSIRE maintains it.
What you get
- A per-tenant Business Central AL extension (.app) built for your PayTabs merchant profile, installed into your sandbox then production environment
- PayTabs setup and configuration page with GL account mapping, profile ID, and endpoint configuration
- Custom permission sets for PayTabs administration and pay-link operators, assignable in BC user setup
- Configured job queue entry for settlement confirmation and webhook processing
- Source AL code repository plus a signed/published extension package handed over to you
- Configuration and operator runbook documenting pay-link, reconciliation, and refund workflows
- UAT in your sandbox with sample transactions before production cutover, plus post-go-live support window
Who this is for
MENA Finance Manager
Runs AR for a merchant that already uses PayTabs and wants invoice payments and bank reconciliation to happen inside Business Central instead of in spreadsheets and the PayTabs portal.
Business Central Administrator
Owns the BC tenant and needs a clean, upgrade-safe per-tenant extension with proper permission sets and isolated-storage secrets rather than risky base-app customization.
E-commerce / Operations Lead
Sends invoices to customers across the Gulf and Egypt and needs a single hosted pay link with cards and local methods, multi-currency, and fast refunds without breaking the finance trail.
Installation overview
Download from ECOSIRE
Buy the license on ecosire.com and download the PayTabs Payments Connector (MENA) 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 Payments Connector (MENA), 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 Payments Connector (MENA) Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo Native |
|---|---|---|---|---|
| Native PayTabs hosted pay link generated from a BC invoice | ||||
| Automatic reconciliation to the open Customer Ledger Entry | ||||
| Built, installed and supported on your BC environment by the vendor | ||||
| Tailored to your GL mapping, currencies and PayTabs methods | ||||
| Multi-currency MENA support (SAR, AED, EGP, etc.) | ||||
| Refunds issued from BC and mirrored to PayTabs | ||||
| Upgrade-safe per-tenant extension (no base-app modification) | ||||
| Ongoing maintenance for BC and PayTabs API changes |
Frequently Asked Questions about PayTabs Payments Connector (MENA)
+Is this an AppSource app I can install instantly?
No. This is a build-to-order solution. ECOSIRE develops it as a per-tenant AL extension configured to your PayTabs merchant account and chart of accounts, then installs it into your Business Central environment and supports it. There is no instant marketplace download.
+What is the delivery lead time?
A standard build is typically delivered in about 2 to 4 weeks from kickoff, depending on the PayTabs methods you use, currency count, and reconciliation rules. The flow is: requirements and PayTabs credential setup, build, UAT in your sandbox with test transactions, then production cutover.
+How do ongoing support and updates work?
After go-live ECOSIRE provides a support window and ongoing maintenance, including keeping the extension compatible with Business Central monthly and major releases and adapting it if PayTabs changes its API. Support and enhancement terms are agreed with you; the one-time price covers the initial build and installation.
+Does it work with Business Central cloud (SaaS) and on-premises?
Yes. The extension is built in AL and deploys as a standard per-tenant extension on Business Central online (SaaS) or on-premises. We confirm your environment and PayTabs network reachability during the requirements phase.
+Is it secure, and where are the PayTabs keys stored?
Yes. PayTabs server keys and profile IDs are stored in Business Central isolated storage, never hard-coded in code or page fields. All gateway calls run over HTTPS, dedicated permission sets restrict who can configure the connector, and every API request and response is logged for audit and reconciliation.
Why Customers Trust ECOSIRE
SOC 2 Aligned
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Secure Stripe Payment
30-Day Money Back
Lifetime Updates
LGPL-3.0 License
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PayTabs Payments Connector (MENA)
A build-to-order AL extension that connects Dynamics 365 Business Central to the PayTabs gateway so MENA merchants can send hosted pay links on invoices, auto-reconcile settled payments, and process refunds without leaving BC.
- Create PayTabs hosted payment page links directly from posted sales invoice pages via an AL page extension action
- Supports card schemes and local MENA payment methods enabled on your PayTabs merchant account
- Automatic cash application: settled payments auto-apply to the matching open Customer Ledger Entry and post to your nominated bank or clearing account
- Webhook and job-queue-driven settlement confirmation so payment status updates without manual polling