The Stripe Payments Connector closes the gap between sending a Business Central sales invoice and getting paid. Today your finance team emails an invoice, waits, then manually matches a bank deposit weeks later. This extension puts a secure Pay-with-Stripe link directly on posted sales invoices and sales quotes, lets customers pay by card or ACH bank debit, and then auto-reconciles the settled payment against the matching open customer ledger entry — no spreadsheet, no guesswork.

This is not an instant AppSource download. ECOSIRE builds it as a per-tenant AL extension tailored to your chart of accounts, payment journals, and document workflow, then installs and supports it on your Business Central environment (cloud SaaS or on-prem).

How it works technically. We ship a tableextension and pageextension on Sales Invoice / Sales Quote to surface the Stripe link and payment status, an isolated-storage-backed setup page for your Stripe API keys and webhook secret, and event subscribers on posting routines to create Stripe Checkout sessions. A registered API page receives Stripe webhook events (checkout.session.completed, charge.refunded, payment_intent.payment_failed) and a Job Queue entry applies confirmed payments — creating and posting a Cash Receipt journal line that closes the customer ledger entry by document number. Refunds issued in BC push back to Stripe and reverse the application. All access is gated by a dedicated permission set, and secrets never touch a normal table field.

You get a fully functional, supported payment loop inside Business Central — built to your environment, owned by you.