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Datos rápidos
- Precio
- $499.00 USD
- Versiones de dynamics_365_business_central
- —
- tiempo de configuración
- 20160 minutos
- Licencia
- Perpetuo único
- Idiomas
- 11 idiomas
Compra única
Tabby & Tamara BNPL Connector for Business Central
A build-to-order AL extension that connects Tabby and Tamara BNPL to Microsoft Dynamics 365 Business Central — capturing installment plans on orders, reconciling settlements and gateway fees, and handling refunds and cancellations. Built, installed as a per-tenant extension, and supported by ECOSIRE on your BC environment.
$499.00USD
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Características clave
Registers Tabby and Tamara as BNPL payment providers in Business Central, surfaced on sales orders and POS/web checkout flows
Captures the selected installment plan (provider, plan tenor, instalment count, plan reference) against the BC sales order and posted sales invoice via a table extension
Stores the full BNPL transaction lifecycle — authorized, captured, settled, refunded, cancelled — in a dedicated BNPL Transaction table with provider reference IDs
Polls provider settlement reports on a schedule via a Business Central Job Queue entry, with retry and error logging
Matches settlement payout lines back to originating invoices and posts net receipts against the customer or a configurable clearing account
Books each provider gateway fee to a dedicated, configurable G/L account so margins are visible per transaction
Handles refunds and partial refunds by calling the Tabby/Tamara refund API and posting correcting Cust. Ledger and Bank entries
Handles order cancellations and authorization voids, reversing any provisional postings
Multi-currency GCC support (AED, SAR and others) with exchange-rate handling aligned to your BC currency setup
Dedicated permission sets for BNPL operators and finance reviewers, plus a setup page for API keys, endpoints, and G/L account mapping
Event subscribers on posting routines so BNPL data flows automatically without changing core BC code (upgrade-safe)
Connects to the Tabby and Tamara REST APIs, with secure credential storage and sandbox/production environment toggling
Reconciliation worksheet/page listing unmatched settlements and exceptions for finance review
Optional surfacing of BNPL fields to Dataverse / Power Platform for Power BI reporting and Power Automate alerts
Sobre este producto
GCC shoppers increasingly expect to split a purchase across Tabby or Tamara at checkout — but Business Central has no native concept of a Buy-Now-Pay-Later provider, deferred settlement, or per-transaction gateway fees. The result is usually a spreadsheet and a monthly reconciliation headache: the customer paid in full at the till, but the cash lands days later, net of fees, in a separate payout.
Por qué elegir Tabby & Tamara BNPL Connector for Business Central
Registers Tabby and Tamara as BNPL payment providers in Business Central, surfaced on sales orders and POS/web checkout flows
Captures the selected installment plan (provider, plan tenor, instalment count, plan reference) against the BC sales order and posted sales invoice via a table extension
Stores the full BNPL transaction lifecycle — authorized, captured, settled, refunded, cancelled — in a dedicated BNPL Transaction table with provider reference IDs
Polls provider settlement reports on a schedule via a Business Central Job Queue entry, with retry and error logging
Matches settlement payout lines back to originating invoices and posts net receipts against the customer or a configurable clearing account
Books each provider gateway fee to a dedicated, configurable G/L account so margins are visible per transaction
The Tabby & Tamara BNPL Connector closes that gap. It is a custom AL extension that ECOSIRE builds for your specific Business Central setup and installs as a per-tenant extension on your environment — sandbox first, then production. It registers Tabby and Tamara as payment providers, captures the chosen installment plan against the BC sales order and posted invoice, and tracks each BNPL transaction through its lifecycle from authorization to settlement.
When provider payouts arrive, the connector matches settlement lines back to the originating invoices, books the gateway fee to a configurable G/L account, and posts the net receipt against the customer or a clearing account so your Bank and Customer Ledger Entries reconcile cleanly. Refunds and order cancellations flow back through the same provider APIs and post the corresponding correcting entries.
Because this is build-to-order, the extension is shaped around your chart of accounts, currencies (AED, SAR and other GCC currencies), number series, and posting conventions — not a one-size-fits-all AppSource listing. ECOSIRE handles the provider API credentials, table and page extensions, event subscribers, permission sets, and a Job Queue entry to poll settlements on a schedule. You get a working integration on your tenant, source-available AL, and a named team to support and extend it. This is honest custom delivery, not an instant download — typical lead time is a few weeks from kickoff to production go-live.
lo que obtienes
- A custom AL per-tenant extension (.app) built for your Business Central environment, with source-available AL code
- Installation and deployment on your sandbox then production tenant, performed by ECOSIRE
- Configured Tabby and Tamara API integration (sandbox + production endpoints, credential setup)
- BNPL setup page, BNPL Transaction table/page, and table/page extensions on sales documents
- Permission sets for BNPL operator and finance reviewer roles
- A Job Queue entry configured to poll settlements on your chosen schedule
- G/L account and clearing-account mapping aligned to your chart of accounts, plus a short reconciliation runbook
- Knowledge-transfer session and written admin/operator documentation
¿Para quién es esto?
GCC Retail Finance Manager
Owns the chart of accounts and monthly close. Needs BNPL settlements, gateway fees, and net receipts to reconcile automatically inside Business Central instead of being rebuilt from provider portals and spreadsheets.
E-commerce / Omnichannel Operations Lead
Runs the online and in-store checkout where Tabby and Tamara are offered. Wants the installment plan and provider reference captured on every order so fulfilment, refunds, and cancellations stay in sync with the ERP.
Business Central Administrator / IT Lead
Responsible for the BC tenant, extensions, and permissions. Prefers an upgrade-safe per-tenant extension using event subscribers and proper permission sets over ad-hoc code changes, and wants a supported partner rather than orphaned custom work.
Descripción general de la instalación
Descargar desde ECOSIRE
Compre la licencia en ecosire.com y descargue el módulo ZIP Tabby & Tamara BNPL Connector for Business Central 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 Tabby & Tamara BNPL Connector for Business Central 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 Tabby & Tamara BNPL Connector for Business Central
| Criterio | ECOSIRE | Construcción personalizada | Competidor | Odoo Nativo |
|---|---|---|---|---|
| Tabby & Tamara BNPL checkout integration with Business Central | Incluido | Apoyo parcial | Apoyo parcial | |
| Installment plan captured on the BC sales order and posted invoice | Incluido | Apoyo parcial | Apoyo parcial | |
| Automated settlement and gateway-fee reconciliation to G/L | Incluido | Apoyo parcial | Apoyo parcial | |
| Refund, partial-refund, and cancellation handling via provider APIs | Incluido | Apoyo parcial | Apoyo parcial | |
| Multi-currency GCC (AED, SAR) support aligned to your setup | Incluido | Apoyo parcial | Apoyo parcial | |
| Upgrade-safe per-tenant extension (table/page extensions + event subscribers) | Incluido | Apoyo parcial | Incluido | |
| Tailored to your chart of accounts, number series, and posting conventions | Incluido | Incluido | No incluido | |
| Source-available AL with named ongoing support and no lock-in | Incluido | Apoyo parcial | No incluido |
Preguntas frecuentes sobre Tabby & Tamara BNPL Connector for Business Central
How long until it's live on our Business Central environment, and how is it delivered?
This is built to order, not an instant AppSource download. Typical lead time is a few weeks from kickoff to production go-live, depending on the complexity of your posting setup and how quickly Tabby/Tamara API credentials and a BC sandbox are available. ECOSIRE develops the AL extension, validates it in your sandbox, then installs it as a per-tenant extension on production. We confirm a firm timeline during scoping.
What do we need to provide before you start?
Merchant accounts and API credentials for Tabby and Tamara (sandbox and production), access to a Business Central sandbox environment, and your chart-of-accounts and posting details — the G/L accounts for BNPL clearing and gateway fees, currencies in use, and number series. We work from there; you don't need any AL development capability in-house.
Is this a per-tenant extension or an AppSource app, and is it upgrade-safe?
It is installed as a per-tenant extension on your tenant — built specifically for your configuration rather than published as a generic AppSource listing. It uses table/page extensions and event subscribers rather than modifying core objects, so it is upgrade-safe across Business Central's monthly and major releases. You receive the AL source.
How are settlements, fees, refunds, and cancellations handled?
A Job Queue entry polls the provider settlement reports on your schedule. The connector matches each payout line to its originating invoice, posts the net receipt, and books the gateway fee to its own G/L account. Refunds and partial refunds call the provider refund API and post correcting Customer Ledger and Bank entries; cancellations void the authorization and reverse any provisional postings. Unmatched items surface on a reconciliation page for finance review.
Do you provide ongoing support and updates after go-live?
Yes. Every build includes a defined post-go-live warranty period with a named ECOSIRE contact for fixes. Beyond that we offer ongoing support and maintenance — adapting to Tabby/Tamara API changes, Business Central platform upgrades, and new requirements such as additional currencies, providers, or reporting. Because you hold the AL source, you are never locked in.
Can BNPL data feed Power BI or Power Automate?
Yes. The BNPL transaction and settlement data lives in standard Business Central tables, which can be exposed via the BC API/OData and surfaced to Dataverse. From there you can build Power BI dashboards on BNPL volume, fees, and settlement timing, or trigger Power Automate alerts on exceptions. We scope the specific fields and flows you need during the build.
Módulos relacionados
Solicitar presupuesto
Tabby & Tamara BNPL Connector for Business Central
A build-to-order AL extension that connects Tabby and Tamara BNPL to Microsoft Dynamics 365 Business Central — capturing installment plans on orders, reconciling settlements and gateway fees, and handling refunds and cancellations. Built, installed as a per-tenant extension, and supported by ECOSIRE on your BC environment.
- Registers Tabby and Tamara as BNPL payment providers in Business Central, surfaced on sales orders and POS/web checkout flows
- Captures the selected installment plan (provider, plan tenor, instalment count, plan reference) against the BC sales order and posted sales invoice via a table extension
- Stores the full BNPL transaction lifecycle — authorized, captured, settled, refunded, cancelled — in a dedicated BNPL Transaction table with provider reference IDs
- Polls provider settlement reports on a schedule via a Business Central Job Queue entry, with retry and error logging