Les détails du produit sont affichés en anglais. Traductions à venir.
Faits en bref
- Prix
- $249.00 USD
- Versions dynamics_365_business_central
- —
- Temps d'installation
- 45 minutes
- Licence
- Perpétuel unique
- Langues
- 11 langues
Achat unique
Stripe & PayPal Checkout for BC
A build-to-order Business Central extension that adds Stripe and PayPal pay-by-link and online checkout to posted invoices and sales orders, with automatic settlement reconciliation, fee posting, tokenized repeat-customer cards, and full and partial refunds — installed as a per-tenant AL extension on your tenant.
$249.00USD
Aucun paiement maintenant. Ceci envoie une demande de devis à notre équipe — nous vous recontacterons par e-mail avec les tarifs et les prochaines étapes.
Fonctionnalités clés
Generate Stripe and PayPal pay-by-link directly from posted sales invoices and sales orders via an AL page extension action
Accept card, ACH / bank debit, and digital wallet payments (Apple Pay, Google Pay) through Stripe Checkout and PayPal
Saved-card tokenization using the Stripe Customer object and PayPal vault for one-click repeat billing — no PAN ever stored in Business Central (SAQ-A scope)
Automatic payment application to the Customer Ledger Entry when the gateway confirms settlement, via job queue polling or a secured HTTP webhook endpoint
Processor fee capture: gateway fees posted automatically to a dedicated G/L account so net cash matches the bank statement
Full and partial refunds issued from within Business Central, posting reversing entries and updating the linked gateway transaction
Clearing / bank account reconciliation that matches gateway payout batches against applied customer payments
Multi-currency support honoring the gateway's settlement currency and BC's currency exchange setup
Configurable payment status field on invoices and orders (Unpaid / Link Sent / Paid / Refunded) with a FactBox showing gateway transaction detail
Per-tenant secret storage for API keys using Business Central isolated storage — secrets never live in plain table fields
Dedicated permission sets separating payment operators from gateway/configuration administrators
Webhook signature verification (Stripe signing secret, PayPal IPN/transmission validation) to reject spoofed settlement callbacks
Branded payment link emails sent through the BC email (SMTP / Microsoft 365) connector
Optional Power Automate / Dataverse trigger so pay-links can fire from external portals or approval flows
À propos de ce produit
Stripe & PayPal Checkout for BC brings modern online payment collection directly into Microsoft Dynamics 365 Business Central. Instead of emailing PDF invoices and chasing bank transfers, your team generates a secure Stripe or PayPal pay-by-link straight from a posted sales invoice or sales order — your customer pays by card, ACH/bank debit, or digital wallet, and Business Central records the result automatically.
Pourquoi choisir Stripe & PayPal Checkout for BC
Generate Stripe and PayPal pay-by-link directly from posted sales invoices and sales orders via an AL page extension action
Accept card, ACH / bank debit, and digital wallet payments (Apple Pay, Google Pay) through Stripe Checkout and PayPal
Saved-card tokenization using the Stripe Customer object and PayPal vault for one-click repeat billing — no PAN ever stored in Business Central (SAQ-A scope)
Automatic payment application to the Customer Ledger Entry when the gateway confirms settlement, via job queue polling or a secured HTTP webhook endpoint
Processor fee capture: gateway fees posted automatically to a dedicated G/L account so net cash matches the bank statement
Full and partial refunds issued from within Business Central, posting reversing entries and updating the linked gateway transaction
This is a build-to-order extension, not a one-click AppSource download. ECOSIRE builds it in AL as table and page extensions over the Sales Invoice, Sales Order, and Customer Ledger Entry, wires it to the Stripe and PayPal REST APIs, and deploys it as a per-tenant extension on your own Business Central Online (or on-prem) environment. We tailor the gateway accounts, currencies, fee G/L accounts, and reconciliation rules to how your finance team actually works.
Under the hood, event subscribers on the invoice posting flow create payment links; a job queue entry polls gateway settlement (or an HTTP webhook endpoint receives payment_intent.succeeded / PayPal IPN events) and applies the customer payment, posts processor fees to a dedicated G/L account, and reconciles the bank/clearing account. Saved-card tokenization (Stripe Customer / PayPal vault) lets you re-bill repeat customers without storing PAN data — the extension is SAQ-A scoped, card data never touches BC.
Dedicated permission sets keep payment configuration and gateway secrets away from general users. Optional Power Platform / Dataverse surfacing lets you trigger pay-links from Power Automate flows or a customer portal.
You get the source AL, a documented install on your tenant, UAT sign-off, and ongoing support. Honest delivery lead time and a real human behind every release.
Ce que vous obtenez
- Per-tenant Business Central AL extension (.app) built to your spec, installed on your sandbox then production environment
- Stripe and PayPal gateway configuration wired to your accounts, currencies, and G/L fee/clearing accounts
- Source AL code and the compiled app handed over, with a documented build and deployment procedure
- Permission sets and security setup so payment config and secrets are restricted to authorized roles
- Webhook / job queue settlement and reconciliation configured and verified against test transactions
- UAT in a sandbox tenant with a documented test pass (link, pay, settle, fee, refund) and go-live sign-off
- Setup and admin guide plus a short walkthrough recording for your finance team
- Post-go-live support window and a maintenance path for BC version updates and gateway API changes
Pour qui c'est
SMB Finance Manager / Controller
Wants invoices paid faster and cash applied without manual data entry. Values that gateway fees post automatically and the clearing account reconciles to the bank payout, so the month-end close stays clean.
Business Central Administrator / IT Lead
Owns the tenant and cares about how the extension is installed — per-tenant AL extension, isolated-storage secrets, scoped permission sets, and a maintenance path for the twice-yearly BC release waves.
Order-to-Cash / AR Clerk
Sends payment links, chases unpaid invoices, and issues refunds. Wants a one-click action on the invoice, a clear Paid/Unpaid status, and saved cards for repeat customers — all without leaving Business Central.
Aperçu de l'installation
Télécharger depuis ECOSIRE
Achetez la licence sur ecosire.com et téléchargez le module ZIP Stripe & PayPal Checkout for BC depuis le tableau de bord de votre compte.
Télécharger sur Odoo
Extrayez le ZIP dans votre dossier de modules complémentaires personnalisés Odoo sur le serveur (ou téléchargez-le via Applications > Installer à partir du fichier sur Odoo.sh / runbot).
Installer le module
Activez le mode développeur, ouvrez les applications, cliquez sur Mettre à jour la liste des applications, recherchez Stripe & PayPal Checkout for BC et appuyez sur Installer.
Configurer les paramètres
Ouvrez le nouveau menu, collez votre clé de licence ECOSIRE, connectez toutes les informations d'identification externes (Shopify, Amazon, Stripe, etc.) et enregistrez.
Vérifier et mettre en ligne
Exécutez le test de connexion intégré, synchronisez vos 10 premiers enregistrements et planifiez le cron récurrent. Contactez le support si quelque chose échoue.
Comment Stripe & PayPal Checkout for BC se compare
| Critère | ÉCOSIRE | Construction personnalisée | Concurrent | Odoo natif |
|---|---|---|---|---|
| Stripe AND PayPal pay-by-link on invoices and orders out of the box | Inclus | Prise en charge partielle | Prise en charge partielle | |
| Automatic settlement reconciliation and processor-fee posting to G/L | Inclus | Prise en charge partielle | Prise en charge partielle | |
| Tailored to your currencies, G/L accounts, and finance workflow | Inclus | Inclus | Non inclus | |
| Saved-card tokenization for repeat customers (SAQ-A, no PAN in BC) | Inclus | Prise en charge partielle | Prise en charge partielle | |
| Full and partial refunds initiated from inside Business Central | Inclus | Prise en charge partielle | Prise en charge partielle | |
| Installed, UAT-tested, and supported on your own tenant | Inclus | Prise en charge partielle | Non inclus | |
| Source AL code handed over (no vendor lock-in) | Inclus | Inclus | Non inclus | |
| No upfront AL engineering effort required from your team | Inclus | Non inclus | Inclus |
Foire aux questions sur Stripe & PayPal Checkout for BC
Is this an instant download from Microsoft AppSource?
No. This is a build-to-order extension. ECOSIRE builds it in AL to fit your gateways, currencies, and G/L setup, then installs it as a per-tenant extension on your own Business Central environment. You are not buying a generic AppSource listing — you get a tailored deployment, UAT, and a code handover.
What is the delivery lead time?
A standard build of the invoice/order pay-link, settlement reconciliation, fee posting, and refunds typically takes about 2 to 4 weeks from kickoff: requirements and gateway access, build in AL, sandbox UAT, then production go-live. Heavy customization (custom portals, Dataverse flows, unusual multi-entity reconciliation) can extend this — we confirm a firm date after scoping.
How do ongoing support and updates work?
The price includes a post-go-live support window. After that, we offer a maintenance arrangement covering Business Central's twice-yearly release waves and Stripe/PayPal API changes, plus any defect fixes. Because you also receive the source AL, you are never locked in — your own BC partner can maintain it too.
Where is cardholder data stored — is it PCI compliant?
Card data never touches Business Central. Payment capture happens on Stripe Checkout or PayPal's hosted pages, and only a token (Stripe Customer / PayPal vault reference) is stored, in BC isolated storage. This keeps the integration in PCI SAQ-A scope. API secrets are held in isolated storage, not plain table fields, and webhook callbacks are signature-verified.
Can it handle refunds, partial payments, and multiple currencies?
Yes. You can issue full or partial refunds from within Business Central, which post reversing entries and update the linked gateway transaction. The extension applies partial payments to the Customer Ledger Entry and honors the gateway's settlement currency against BC's currency exchange setup.
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Demander un devis
Stripe & PayPal Checkout for BC
A build-to-order Business Central extension that adds Stripe and PayPal pay-by-link and online checkout to posted invoices and sales orders, with automatic settlement reconciliation, fee posting, tokenized repeat-customer cards, and full and partial refunds — installed as a per-tenant AL extension on your tenant.
- Generate Stripe and PayPal pay-by-link directly from posted sales invoices and sales orders via an AL page extension action
- Accept card, ACH / bank debit, and digital wallet payments (Apple Pay, Google Pay) through Stripe Checkout and PayPal
- Saved-card tokenization using the Stripe Customer object and PayPal vault for one-click repeat billing — no PAN ever stored in Business Central (SAQ-A scope)
- Automatic payment application to the Customer Ledger Entry when the gateway confirms settlement, via job queue polling or a secured HTTP webhook endpoint