Multi-Gateway Payment Connector for Business Central

No. This is a build-to-order product. After purchase, ECOSIRE engineers build the extension to your specific gateway and wallet mix and install it as a per-tenant extension on your Business Central environment. There is no public AppSource listing to self-install — we deliver, configure and support it for your tenant directly.

Typical lead time is about 2 to 4 weeks from when we receive your gateway credentials and chart-of-accounts mapping. The exact timeline depends on how many gateways and wallets you need, whether subscription billing is in scope, and the availability of sandbox accounts. We confirm a firm date during scoping and validate everything in your sandbox before go-live.

Every build includes an agreed warranty window covering bug fixes and reconciliation corrections. Because Microsoft ships Business Central updates on a regular cadence, we also offer version-compatibility maintenance so the extension keeps working through platform upgrades. Support terms are set during scoping; you always have a named ECOSIRE team that owns the extension after go-live.

Yes. Event subscribers on the posting routines and a Job Queue that polls gateway webhooks auto-reconcile each capture, refund and processor fee to the G/L accounts and Bank Account Ledger Entries you specify during mapping. Postings are multi-currency aware and idempotency-protected so a retried webhook never double-posts.

No. It ships as table and page extensions and event subscribers — it never modifies base application objects, which keeps your tenant upgrade-safe. Access is governed by dedicated permission sets aligned to your existing BC roles, and every gateway call and reconciliation decision is written to an audit log.