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
Tap Payments Gateway for Business Central
A build-to-order AL extension that wires Business Central to Tap Payments for GCC card, Mada, KNET, Benefit and Apple Pay acceptance, pay-by-link, tokenized card-on-file, in-BC refunds, and automated payout and fee reconciliation against your AR.
$299.00USD
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Key Features
Accept Tap card payments plus Mada, KNET, Benefit and Apple Pay through a single Business Central setup page
Pay-by-link generation from Sales Invoice and Posted Sales Invoice pages with multi-currency support across GCC currencies (KWD, SAR, AED, BHD and more)
Tokenized card-on-file stored as a Tap token reference on the Customer card for repeat and subscription billing, with no PAN held in BC
Refunds and voids issued directly from BC documents, writing back to the originating customer ledger entry
Job Queue entry that pulls Tap charges, refunds and payouts via the REST API and auto-matches them to open AR entries
Automatic posting of Tap processing fees to a dedicated G/L account, with configurable posting groups
Webhook receiver (BC API page / Azure Function relay) that updates charge status in near real time and reconciles asynchronous KNET/Mada confirmations
Tap charge ID, authorization code and method captured on each document and posted entry for a full audit trail
Table and page extensions on Customer, Sales Invoice, Posted Sales Invoice and Cash Receipt Journal — no base-app modification
Configurable method-to-currency and method-to-payment-method mapping so each Tap rail posts to the right BC payment method
Dedicated permission sets for setup, operator and reconciliation roles
Structured error handling and Application Insights telemetry for failed charges, declined cards and webhook retries
About this Product
Tap Payments Gateway for Business Central is a custom AL extension that connects your Dynamics 365 Business Central tenant directly to the Tap Payments API, so you can accept GCC-native payment methods and reconcile them against your receivables without leaving BC.
Why Choose Tap Payments Gateway for Business Central
Accept Tap card payments plus Mada, KNET, Benefit and Apple Pay through a single Business Central setup page
Pay-by-link generation from Sales Invoice and Posted Sales Invoice pages with multi-currency support across GCC currencies (KWD, SAR, AED, BHD and more)
Tokenized card-on-file stored as a Tap token reference on the Customer card for repeat and subscription billing, with no PAN held in BC
Refunds and voids issued directly from BC documents, writing back to the originating customer ledger entry
Job Queue entry that pulls Tap charges, refunds and payouts via the REST API and auto-matches them to open AR entries
Automatic posting of Tap processing fees to a dedicated G/L account, with configurable posting groups
It is not an instant AppSource download. ECOSIRE builds the extension to fit your chart of accounts, payment journals and Tap merchant configuration, installs it as a per-tenant extension on your Business Central environment (cloud SaaS or on-prem), and supports it after go-live. We agree the scope, build against your sandbox, validate in UAT, then publish to production.
The extension adds a Tap Payments setup page (API keys, secret keys, webhook endpoint, currency and method mapping), table and page extensions on Customer, Sales Invoice and Posted Sales Invoice, and event subscribers that fire on posting to create charges or pay-by-link requests. Customers can pay by card, Mada, KNET, Benefit or Apple Pay. Tap charge IDs and authorization references are stored against the BC document for a clean audit trail.
Settlement is handled honestly. A scheduled Job Queue entry pulls Tap charges, refunds and payouts via the REST API and matches them to open customer ledger entries, posting processing fees to a dedicated G/L account and surfacing unmatched lines for review. Refunds and voids are issued from inside BC and write back to the matching ledger entries.
Everything ships behind dedicated permission sets, follows BC telemetry and error-handling conventions, and is delivered with source, deployment notes and a handover session. You own the resulting per-tenant extension.
What you get
- A per-tenant Business Central AL extension (.app) built to your tenant, installed on sandbox then production by ECOSIRE
- Tap Payments setup page with API/secret keys, webhook endpoint, currency mapping and fee G/L account configuration
- Table and page extensions on Customer, Sales Invoice, Posted Sales Invoice and Cash Receipt Journal
- Job Queue setup for scheduled charge, refund and payout reconciliation
- Dedicated permission sets and a documented role-assignment guide
- Full AL source code, deployment notes, and a recorded handover and training session
Who this is for
GCC Finance Controller
Runs receivables for a Kuwait, UAE or Saudi merchant on Business Central and needs Tap card, Mada and KNET settlements reconciled against the customer ledger with fees posted automatically, not keyed by hand from the Tap dashboard.
BC Solution Architect / IT Lead
Owns the Business Central environment and wants a clean per-tenant AL extension that uses event subscribers and table/page extensions rather than base-app changes, with proper permission sets and telemetry, so future upgrades stay painless.
E-commerce / Operations Manager
Sends invoices and needs customers to pay instantly by pay-by-link using Apple Pay, KNET or Benefit, with the payment status flowing straight back onto the BC invoice instead of being chased across email and a separate gateway portal.
Installation overview
Download from ECOSIRE
Buy the license on ecosire.com and download the Tap Payments 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 Tap Payments 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 Tap Payments Gateway for Business Central Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo Native |
|---|---|---|---|---|
| GCC-native methods (Mada, KNET, Benefit) supported out of the box | ||||
| Apple Pay and pay-by-link from BC documents | ||||
| Automated payout and fee reconciliation against the customer ledger | ||||
| Built and installed as a clean per-tenant AL extension (no base-app changes) | ||||
| Fitted to your chart of accounts, posting groups and Tap merchant config | ||||
| Full AL source code handed over (no vendor lock-in) | ||||
| Ongoing support, BC-release and Tap-API compatibility maintenance | ||||
| Tokenized card-on-file for repeat billing with minimal PCI scope |
Frequently Asked Questions about Tap Payments Gateway for Business Central
+How long does delivery take and what does the build process look like?
Typical lead time is two to four weeks from scope sign-off, depending on the number of Tap methods, currencies and the complexity of your reconciliation rules. We scope the requirements, build against your Business Central sandbox using your Tap test (sandbox) API keys, run UAT with you, then publish the per-tenant extension to production. You get progress checkpoints throughout, not a black box.
+Is this an AppSource app I can install myself?
No. This is a build-to-order, per-tenant extension. ECOSIRE builds it for your specific tenant, chart of accounts and Tap merchant setup, and installs it for you on your sandbox and production environments. There is no public AppSource listing or self-service download — that is deliberate, because each deployment is fitted to your configuration.
+What ongoing support and updates are included?
The one-time build price includes warranty support for a defined period after go-live to fix defects. Beyond that, we offer an optional support and maintenance retainer covering Business Central monthly/major release compatibility, Tap API version changes, new payment methods, and enhancement requests. Because you receive the full AL source, you are never locked in — your own team or any AL developer can maintain it.
+Does this hold or expose card data (PCI)?
No raw card numbers are stored in Business Central. Card capture happens on Tap's hosted/tokenized flow, and BC stores only Tap tokens, charge IDs and authorization references. This keeps your PCI scope minimal. Tap remains the cardholder-data environment; BC holds non-sensitive references for reconciliation and card-on-file reuse.
+Will it survive Business Central upgrades?
Yes. It is built as a proper AL extension using table extensions, page extensions and event subscribers — the base application is never modified. We validate against current BC release conventions and avoid deprecated APIs. New BC major releases occasionally require recompilation or minor adjustments, which are covered under a support retainer or quoted as a small update.
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
Tap Payments Gateway for Business Central
A build-to-order AL extension that wires Business Central to Tap Payments for GCC card, Mada, KNET, Benefit and Apple Pay acceptance, pay-by-link, tokenized card-on-file, in-BC refunds, and automated payout and fee reconciliation against your AR.
- Accept Tap card payments plus Mada, KNET, Benefit and Apple Pay through a single Business Central setup page
- Pay-by-link generation from Sales Invoice and Posted Sales Invoice pages with multi-currency support across GCC currencies (KWD, SAR, AED, BHD and more)
- Tokenized card-on-file stored as a Tap token reference on the Customer card for repeat and subscription billing, with no PAN held in BC
- Refunds and voids issued directly from BC documents, writing back to the originating customer ledger entry