JazzCash Payments Connector (Pakistan)

Name: JazzCash Payments Connector (Pakistan)
Brand: ECOSIRE
SKU: d365bc-jazzcash-payments

الميزات الرئيسية

Sales Invoice and Posted Sales Invoice page extension with a one-click 'Generate JazzCash Pay Link' action

Hosted JazzCash checkout URL plus scannable QR code generated per invoice

Accepts both JazzCash Mobile Account (wallet) and debit/credit card payments

Secured webhook handler that receives JazzCash transaction status callbacks

Event subscriber that auto-creates and posts Cash Receipts / applies Customer Ledger Entries on confirmed payment

Job Queue entry that polls JazzCash for callbacks missed due to network interruptions

Custom table extension storing JazzCash transaction reference, status, and timestamps against each invoice

PKR-native currency handling aligned to your Business Central General Ledger setup

Merchant credentials and API secrets stored in Isolated Storage, never in plain table fields

Dedicated permission set so only authorized roles can issue pay links or view gateway config

Setup page for JazzCash merchant ID, integrity salt, and sandbox/production endpoint switching

Structured error and callback logging for audit and dispute resolution

Optional Dataverse / Power BI surfacing of JazzCash payment status for receivables dashboards

Idempotent callback processing so duplicate JazzCash webhooks never double-post a receipt

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تطلب

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نبني ونثبّت

يقوم ECOSIRE ببنائه وتهيئته وتثبيته على Dynamics 365 Business Central الخاص بك.

الإطلاق + الدعم

تنطلق خلال 2–4 أسابيع تقريبًا، مع فترة دعم بعد الإطلاق.

عن هذا المنتج

The JazzCash Payments Connector brings JazzCash Mobile Account (wallet) and card acceptance directly into Microsoft Dynamics 365 Business Central, so Pakistani merchants stop chasing invoices over WhatsApp and copy-pasting transaction IDs into spreadsheets.

This is not an instant AppSource download. ECOSIRE builds the connector as a per-tenant AL extension, configures it against your JazzCash merchant credentials, and installs it on your Business Central environment (cloud SaaS or on-prem). You get a working, supported integration — not a code sample.

How it works. A Page Extension on the Sales Invoice and Posted Sales Invoice adds a "Generate JazzCash Pay Link" action. The extension calls the JazzCash payment API, returns a hosted checkout URL plus a scannable QR code, and writes the transaction reference to a custom table extension keyed to the invoice. The customer pays from their JazzCash wallet or any debit/credit card.

Reconciliation is the point. A secured webhook endpoint (exposed through a companion handler) receives JazzCash status callbacks. An event subscriber on payment confirmation creates and posts the Cash Receipt or applies the Customer Ledger Entry against the originating invoice, so your aged receivables stay accurate in real time. A Job Queue entry polls for any callbacks missed due to network drops.

Everything respects Business Central conventions: a dedicated permission set, all currency handled as PKR, secrets stored in Isolated Storage (never in plain fields), and structured error logging you can audit. Optional Power Platform / Dataverse surfacing is available if you want JazzCash status in a Power BI receivables dashboard. You own the data; ECOSIRE owns making it work.

ما تحصل عليه

A per-tenant AL extension (.app) built for your specific Business Central version, installed on your environment

JazzCash merchant integration configured against your live and sandbox credentials

Configured permission set assigned to your chosen Business Central roles

Setup and Job Queue entries provisioned and validated in your tenant

Sandbox end-to-end test (pay link, QR, wallet/card payment, webhook reconciliation) before go-live

Short admin guide covering the setup page, daily reconciliation flow, and how to read the transaction log

لمن هذا

Pakistani SME merchant on Business Central

A retailer, distributor, or services business invoicing customers in PKR who wants to collect via JazzCash without leaving Business Central or manually matching payments to invoices.

Finance / Accounts Receivable lead

Owns aged receivables and month-end close. Needs every JazzCash payment to land as a posted Cash Receipt applied to the right invoice automatically, with an auditable trail.

BC administrator or implementation partner

Manages the company's Business Central tenant and wants a clean, permission-scoped, per-tenant extension installed by specialists rather than maintaining bespoke AL gateway code in-house.

كيف يقارن JazzCash Payments Connector (Pakistan).

المعيار	ECOSIRE	بناء مخصص	منافس
JazzCash wallet + card acceptance inside Business Central	متضمنة	دعم جزئي	دعم جزئي
Automatic invoice reconciliation via posted Cash Receipt	متضمنة	دعم جزئي	دعم جزئي
Webhook status sync with idempotent, missed-callback recovery	متضمنة	دعم جزئي	دعم جزئي
Installed and supported on your tenant by specialists	متضمنة	غير متضمنة	غير متضمنة
Tailored to your PKR GL setup and reconciliation rules	متضمنة	متضمنة	غير متضمنة
Secrets in Isolated Storage + dedicated permission set	متضمنة	دعم جزئي	دعم جزئي
No in-house AL development or maintenance burden	متضمنة	غير متضمنة	متضمنة
Available without a public AppSource listing for JazzCash	متضمنة	متضمنة	غير متضمنة

الأسئلة المتداولة حول JazzCash Payments Connector (Pakistan)

Is this a download from Microsoft AppSource?

No. This is a build-to-order per-tenant AL extension. ECOSIRE builds it for your specific Business Central version, configures it against your JazzCash merchant account, and installs it directly on your tenant. There is no public AppSource listing or self-service download.

How long does delivery take?

Typical lead time is 2 to 4 weeks from when we receive your JazzCash sandbox credentials and confirm your Business Central version and reconciliation rules. We deliver a sandbox-tested integration first, validate an end-to-end payment with you, then promote to production.

What happens after it's installed — do you provide support and updates?

Yes. The one-time build price includes installation and a post-go-live support window. After that, we offer an optional support and maintenance plan covering JazzCash API changes, Business Central version upgrades (which can require recompiling the extension), and issue resolution. We'll quote this based on your environment.

Does it work on both Business Central cloud (SaaS) and on-premises?

Yes. The extension is built to AL standards and installs on Business Central online (SaaS) or on-premises. The webhook handling approach is adjusted to your hosting model so JazzCash status callbacks reach your environment reliably.

How are JazzCash payments matched to the correct invoice?

Each pay link carries the invoice's transaction reference, stored in a table extension. When JazzCash confirms payment via webhook, an event subscriber applies the payment against the originating Customer Ledger Entry and posts the Cash Receipt. Callback processing is idempotent, so duplicate notifications never create a double posting.