Illustrative previewA per-tenant AL extension that wires Worldpay/FIS card processing into Business Central sales and service flows — hosted tokenization, multi-currency auth/capture/refund, Level 2/3 enhanced data, and settlement payout matching. Built, installed, and supported by ECOSIRE.
Key Features
Card authorize, capture, and refund actions directly on Sales Orders, Sales Invoices, and Service Orders via page extensions
Worldpay hosted tokenization / vault — PAN stored at the gateway, only a reusable token persisted on the Customer card to minimize PCI DSS scope
Multi-currency processing aligned to document currency and BC Currency setup, with per-MID routing
Level 2/3 enhanced data submission (tax amount, commodity codes, line detail) to lower interchange on corporate and purchasing cards
Settlement and payout file ingestion via a scheduled Job Queue entry, matched to Bank Account Reconciliation and Cash Receipt Journal lines
HttpClient codeunit against the Worldpay/FIS REST API with retry, timeout, and structured error handling
Event subscribers on posting routines that link authorizations to posted payment applications
Dedicated setup page with secured credentials (Isolated Storage), environment toggle (sandbox/production), and a one-click connection test
Transaction log table with drill-down from documents to gateway response codes, AVS/CVV results, and reference IDs
Dedicated permission sets for cashiers, AR clerks, and administrators
Application Insights telemetry for transaction outcomes and reconciliation runs
Pre-authorization-to-capture workflow supporting delayed capture on shipment or service completion
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 2–4 weeks, with a post-launch support window.
About this Product
This is a build-to-order Microsoft Dynamics 365 Business Central extension, not an instant AppSource download. ECOSIRE designs, builds, installs, and supports it on your Business Central environment as a per-tenant AL extension.
The connector embeds Worldpay/FIS card acquiring directly into the BC documents your team already uses. Through table and page extensions on the Sales Header, Service Order, and Customer card, your staff can authorize, capture, and refund card payments without leaving the document. Card data never touches BC: the extension uses Worldpay hosted tokenization so the actual PAN is vaulted at the gateway and only a reusable token is stored against the customer, keeping your tenant out of most PCI DSS scope.
Under the hood, an HttpClient-based codeunit talks to the Worldpay/FIS REST API, with event subscribers on posting routines that reconcile authorizations against posted payments. Multi-currency processing maps each transaction to the document currency and your BC currency setup. For corporate and purchasing-card acceptance, the connector submits Level 2/3 enhanced line data (tax amount, commodity codes, line detail) to reduce interchange. A scheduled Job Queue entry pulls Worldpay settlement and payout files and matches them to Bank Account Reconciliation and Cash Receipt Journal lines, surfacing unmatched items for review.
ECOSIRE scopes the build to your acquiring configuration (MIDs, currencies, card types, capture timing), delivers it signed for per-tenant deployment, configures permission sets and the Job Queue, and validates end-to-end in your sandbox before go-live. Telemetry, dedicated permission sets, and a setup page with connection test are included. Source remains available to you, and we support and update it on an agreed plan as Business Central and the Worldpay API evolve.
What you get
- A signed per-tenant Business Central AL extension (.app) built to your Worldpay/FIS acquiring configuration
- Installation and configuration on your sandbox and production environments by ECOSIRE
- Configured Job Queue entry for automated settlement and payout reconciliation
- Permission sets assigned to the relevant user roles
- Setup documentation and a short admin runbook for credential rotation and connection testing
- Knowledge-transfer session for your finance and IT team, plus full source code handover
Who this is for
Enterprise BC Merchant on Worldpay/FIS
A finance or commerce team standardized on Worldpay/FIS acquiring that needs card payments captured against the same Business Central documents they post against, without bolting on a disconnected payment portal.
AR / Collections Manager
Owns receivables and cash application. Wants card auth/capture/refund on invoices plus automatic matching of Worldpay settlement payouts to bank reconciliation so cash posts cleanly and exceptions surface fast.
Business Central Administrator / IT Lead
Responsible for the tenant. Needs a per-tenant signed extension with proper permission sets, Isolated Storage for secrets, telemetry, and a supported update path as the platform and gateway APIs change.
How Worldpay (FIS) Gateway Connector for Business Central Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo Native |
|---|---|---|---|---|
| Card auth/capture/refund on native BC sales & service documents | Included | Partial support | Partial support | |
| Worldpay/FIS-specific tokenization, Level 2/3, and payout file format | Included | Partial support | Partial support | |
| Settlement/payout matching to Bank Reconciliation & Cash Receipt Journal | Included | Partial support | Not included | |
| Built, installed, and supported on your environment by the vendor | Included | Not included | Partial support | |
| Tailored to your exact MIDs, currencies, and capture workflow | Included | Included | Not included | |
| Full source code ownership with no per-transaction lock-in | Included | Included | Not included | |
| Maintained across BC semi-annual releases & Worldpay API changes | Included | Partial support | Included |
Frequently Asked Questions about Worldpay (FIS) Gateway Connector for Business Central
How long until it's live, and how is it delivered?
This is built to order. After a short scoping call to confirm your Worldpay/FIS configuration (MIDs, currencies, card types, capture timing), typical delivery is about 2 to 4 weeks depending on complexity. ECOSIRE builds the AL extension, installs it as a signed per-tenant extension on your sandbox first, validates end-to-end against your Worldpay test credentials, then promotes to production with you. There is no AppSource download — we deploy it directly into your environment.
Who handles ongoing support and updates?
ECOSIRE supports and maintains the extension on an agreed plan. Because Business Central ships major updates twice a year and the Worldpay/FIS API evolves, we keep the extension compatible, apply fixes, and add agreed enhancements. You also receive the full source code, so you are never locked in. Support tiers and response times are defined in your engagement.
Does this put my Business Central tenant in PCI DSS scope?
The design minimizes scope by using Worldpay hosted tokenization. Cardholder PANs are entered and vaulted at the gateway; Business Central only ever stores and transmits a reusable token plus gateway references. Credentials are kept in Isolated Storage, not in plain fields. We can align the implementation to your acquiring bank's and assessor's requirements, but ECOSIRE does not assume responsibility for your overall PCI compliance posture.
Will it work with our multi-currency and corporate-card setup?
Yes. Transactions map to the document currency and your BC Currency setup, with routing per MID where you accept multiple currencies. For corporate and purchasing cards, the connector submits Level 2/3 enhanced line data — tax amount, commodity codes, and line detail — which acquirers use to qualify lower interchange rates. The exact data elements are confirmed during scoping against what your Worldpay account supports.
Can it reconcile Worldpay payouts to our bank automatically?
Yes. A scheduled Job Queue entry ingests Worldpay settlement and payout files, then matches them against Bank Account Reconciliation and Cash Receipt Journal lines. Matched items apply cleanly; unmatched or partially matched items are flagged for an AR clerk to review, so a settlement batch that lands in your bank can be tied back to the originating transactions rather than reconciled by hand.
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Worldpay (FIS) Gateway Connector for Business Central
A per-tenant AL extension that wires Worldpay/FIS card processing into Business Central sales and service flows — hosted tokenization, multi-currency auth/capture/refund, Level 2/3 enhanced data, and settlement payout matching. Built, installed, and supported by ECOSIRE.
- Card authorize, capture, and refund actions directly on Sales Orders, Sales Invoices, and Service Orders via page extensions
- Worldpay hosted tokenization / vault — PAN stored at the gateway, only a reusable token persisted on the Customer card to minimize PCI DSS scope
- Multi-currency processing aligned to document currency and BC Currency setup, with per-MID routing
- Level 2/3 enhanced data submission (tax amount, commodity codes, line detail) to lower interchange on corporate and purchasing cards