Worldpay (FIS) Gateway Connector for Business Central

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.

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.

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.

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.

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.