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Datos rápidos
- Precio
- $499.00 USD
- Versiones de dynamics_365_business_central
- —
- tiempo de configuración
- 45 minutos
- Licencia
- Perpetuo único
- Idiomas
- 11 idiomas
Compra única
Multi-PSP Order-to-Cash Connector (PSP-Connect style)
A custom Business Central AL extension that integrates 15+ payment service providers, auto-imports PSP settlement files, and automatically matches payments and refunds to your sales transactions across ecommerce and in-store channels.
$499.00USD
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Características clave
Single AL extension supporting 15+ payment service providers (Adyen, Klarna, Nets, Mollie, Stripe and more) instead of one connector per PSP
Automatic import of PSP settlement files (CSV/JSON exports or direct API pulls) scheduled through the Business Central Job Queue
Automatic matching of payments, provider fees and refunds to posted sales invoices, payment registrations and customer ledger entries
Capture, cancel and activate (authorize) payment actions triggered directly from BC sales orders and posted documents
Unified handling of both ecommerce checkout and in-store / POS transactions on one PSP Transaction ledger
Per-provider PSP Setup card storing credentials, currency, fee accounts and settlement format mapping
Exception worklist for unmatched settlement lines with drill-down to the originating document and PSP reference
Automatic posting of provider fees and currency differences to mapped G/L accounts for clean reconciliation
Built with table/page extensions and event subscribers so Business Central platform upgrades stay non-breaking
Dedicated permission sets so finance and operations roles get least-privilege access to PSP data and actions
BC REST/OData API integration for inbound webhooks and outbound capture/refund calls
Optional Dataverse / Power Platform surfacing for settlement and aging dashboards in Power BI
Sobre este producto
The Multi-PSP Order-to-Cash Connector is a Dynamics 365 Business Central extension that ECOSIRE builds, installs and supports for omnichannel retailers and D2C brands running several payment service providers across markets. Instead of stitching together one connector per PSP, you get a single AL extension that speaks to 15+ providers — Adyen, Klarna, Nets, Mollie, Stripe and more — and drives the full order-to-cash loop inside Business Central.
Por qué elegir Multi-PSP Order-to-Cash Connector (PSP-Connect style)
Single AL extension supporting 15+ payment service providers (Adyen, Klarna, Nets, Mollie, Stripe and more) instead of one connector per PSP
Automatic import of PSP settlement files (CSV/JSON exports or direct API pulls) scheduled through the Business Central Job Queue
Automatic matching of payments, provider fees and refunds to posted sales invoices, payment registrations and customer ledger entries
Capture, cancel and activate (authorize) payment actions triggered directly from BC sales orders and posted documents
Unified handling of both ecommerce checkout and in-store / POS transactions on one PSP Transaction ledger
Per-provider PSP Setup card storing credentials, currency, fee accounts and settlement format mapping
The app adds table and page extensions for a PSP Transaction ledger, Settlement Header/Line documents, and a configurable PSP Setup card per provider. It ingests PSP settlement files (CSV/JSON reports or API pulls) on a schedule via the Job Queue, then runs automatic payment, fee and refund matching against posted sales invoices, payment registrations and customer ledger entries — so reconciliation that used to be a spreadsheet chore posts itself, with a clear exception worklist for what can't be matched. From a sales order or posted document you can capture, cancel or activate authorizations directly, and the same engine handles both ecommerce checkout and in-store/POS transactions.
This is honest build-to-order software, not an instant AppSource download. ECOSIRE scopes your exact PSP mix and settlement formats, develops the connector in AL, and installs it as a per-tenant extension on your Business Central Online (or on-prem) environment with its own permission sets. Integrations use the BC REST/OData API and event subscribers so upgrades stay clean, and optional Power Platform / Dataverse surfacing is available for finance dashboards.
You buy a working, supported connector tailored to your providers and your chart of accounts — installed by engineers who own the result, with a defined delivery lead time and an ongoing support path.
lo que obtienes
- Per-tenant Business Central AL extension (.app) built around your specific PSP mix and installed on your environment by ECOSIRE
- Configured PSP Setup cards for each connected provider, including settlement-file format mapping and fee/G-L account assignment
- Job Queue entries scheduling automated settlement import and payment/refund matching
- Custom permission sets assigned to your finance and operations roles
- Source AL code and the published per-tenant extension package, plus deployment to your sandbox first for UAT
- Admin and end-user documentation covering import, matching, exception handling and capture/cancel actions
- Knowledge-transfer session for your finance team plus a defined post-go-live support window
¿Para quién es esto?
Omnichannel Finance Controller
Owns month-end reconciliation across web, marketplace and store sales. Needs settlement files from multiple PSPs to land in Business Central and self-match so fees, refunds and payouts tie out without spreadsheets.
D2C Operations / Ecommerce Manager
Runs checkout across several markets and providers (Stripe in one region, Klarna and Mollie in others). Wants captures, cancellations and refunds handled inside BC instead of logging into each PSP portal.
BC Solution Lead / IT Manager
Responsible for a clean, upgrade-safe Business Central tenant. Prefers one supported per-tenant extension using event subscribers and the BC API over a pile of one-off customizations or brittle middleware.
Descripción general de la instalación
Descargar desde ECOSIRE
Compre la licencia en ecosire.com y descargue el módulo ZIP Multi-PSP Order-to-Cash Connector (PSP-Connect style) desde el panel de su cuenta.
Subir a Odoo
Extraiga el ZIP en su carpeta de complementos personalizados de Odoo en el servidor (o cárguelo a través de Aplicaciones > Instalar desde archivo en Odoo.sh/runbot).
Instalar el módulo
Active el modo de desarrollador, abra Aplicaciones, haga clic en Actualizar lista de aplicaciones, busque Multi-PSP Order-to-Cash Connector (PSP-Connect style) y presione Instalar.
Configurar ajustes
Abra el nuevo menú, pegue su clave de licencia de ECOSIRE, conecte cualquier credencial externa (Shopify, Amazon, Stripe, etc.) y guarde.
Verificar y publicar
Ejecute la prueba de conexión integrada, sincronice sus primeros 10 registros y programe el cron recurrente. Póngase en contacto con el soporte si algo falla.
Cómo se compara Multi-PSP Order-to-Cash Connector (PSP-Connect style)
| Criterio | ECOSIRE | Construcción personalizada | Competidor | Odoo Nativo |
|---|---|---|---|---|
| Single extension covering 15+ PSPs | ||||
| Automatic settlement-file import via Job Queue | ||||
| Automatic payment, fee and refund matching | ||||
| Capture / cancel / activate from inside BC | ||||
| Handles both ecommerce and in-store transactions | ||||
| Tailored to your exact PSP mix and chart of accounts | ||||
| Installed and supported on your tenant by the builder | ||||
| Upgrade-safe per-tenant AL extension |
Preguntas frecuentes sobre Multi-PSP Order-to-Cash Connector (PSP-Connect style)
+Is this an instant AppSource download?
No. This is a build-to-order extension. ECOSIRE scopes your exact PSP mix and settlement formats, develops the connector in AL, and installs it as a per-tenant extension on your Business Central environment. You are buying a tailored, installed and supported solution — not a self-service marketplace listing.
+What is the delivery lead time?
A typical build runs about 3 to 5 weeks depending on how many PSPs you use and how unusual their settlement file formats are. We deploy to your sandbox first for user acceptance testing, then promote to production once you sign off. We give you a firm timeline after the scoping call, before any payment for the build is committed.
+Which PSPs are supported?
The engine is designed for 15+ providers including Adyen, Klarna, Nets, Mollie and Stripe. Your build connects the specific providers you actually use. If you run a PSP outside that set, we assess its API or settlement export during scoping and confirm whether it can be added before committing.
+How does ongoing support and updates work?
Every build includes a defined post-go-live support window for fixes and tuning. After that, ECOSIRE offers ongoing maintenance covering Business Central upgrade compatibility (the extension is rebuilt and revalidated against new BC releases), PSP API or settlement-format changes, and adding new providers. Support terms are agreed in writing — there is no silent expiry.
+Will it survive Business Central upgrades?
Yes. The app is built as a proper AL extension using table/page extensions and event subscribers rather than base-application modifications, and it integrates over the BC REST/OData API. That keeps it upgrade-safe, and our maintenance option revalidates it against each major BC release.
Por qué los clientes confían en ECOSIRE
SOC 2 alineado
Cumple con el RGPD
Pago seguro con franjas
Devolución de dinero en 30 días
Actualizaciones de por vida
Licencia LGPL-3.0
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Multi-PSP Order-to-Cash Connector (PSP-Connect style)
A custom Business Central AL extension that integrates 15+ payment service providers, auto-imports PSP settlement files, and automatically matches payments and refunds to your sales transactions across ecommerce and in-store channels.
- Single AL extension supporting 15+ payment service providers (Adyen, Klarna, Nets, Mollie, Stripe and more) instead of one connector per PSP
- Automatic import of PSP settlement files (CSV/JSON exports or direct API pulls) scheduled through the Business Central Job Queue
- Automatic matching of payments, provider fees and refunds to posted sales invoices, payment registrations and customer ledger entries
- Capture, cancel and activate (authorize) payment actions triggered directly from BC sales orders and posted documents