Aperçu illustratifA per-tenant Business Central AL extension that automatically populates and transmits Level 2 (tax,
PO) and Level 3 (line-item) data on B2B card transactions so qualifying payments earn lower interchange rates. Built, installed and supported by
ECOSIRE on your environment.
Qu'est-ce que Level 2/3 Interchange Optimizer for Business Central ?
A per-tenant Business Central AL extension that automatically populates and transmits Level 2 (tax, PO) and Level 3 (line-item) data on B2B card transactions so qualifying payments earn lower interchange rates. Built, installed and supported by ECOSIRE on your environment. Built to order by ECOSIRE for Dynamics 365 BC (build-to-order) — indicative price from $999.00 USD; request a quote for a scoped proposal.
Fonctionnalités clés
Fait sur commande, clé en main
Aucune configuration à faire vous-même — une app fonctionnelle conçue, installée et prise en charge par ECOSIRE.
- 1
Vous commandez
Commencez par un prix de développement unique. Nous cadrons le projet avec vous au lancement.
- 2
Nous développons et installons
ECOSIRE la développe, la configure et l'installe sur votre Dynamics 365 Business Central.
- 3
Mise en ligne + assistance
Vous êtes en ligne en une semaine ouvrée environ, avec deux semaines d’assistance après la mise en production. Les défauts du code que nous livrons sont corrigés gratuitement.
À propos de ce produit
Commercial and corporate cards in Business Central often settle at the most expensive interchange tier simply because the transaction is submitted without the supplementary data card networks reward. Level 2 data (sales tax amount, tax-exempt status, customer PO/order number) and Level 3 data (per-line item descriptions, quantities, unit-of-measure, unit price, commodity codes, freight) signal a low-risk B2B purchase — and qualifying transactions can settle at meaningfully lower interchange rates.
This is a build-to-order AL extension, not an instant AppSource download. ECOSIRE builds it against your specific gateway and chart of accounts, installs it as a per-tenant extension on your Business Central environment (cloud or on-prem), and supports it after go-live.
What we build. A table-extension and page-extension layer captures the Level 2/3 fields on Sales Orders, Posted Sales Invoices and the payment record. An event subscriber (typically on OnAfterPostSalesDoc or the payment-capture flow of your connector) assembles the L2/L3 payload from the posted document lines — descriptions, quantities, UoM, line amounts, the document tax breakdown and the customer PO. A per-gateway field-mapping module translates that payload into the exact API schema your processor expects (Authorize.Net, Stripe, Worldpay, Cybersource or your acquirer's API), because every gateway names and validates these fields differently. B2B card detection inspects the card BIN / product code returned at authorization and routes only commercial/corporate/purchasing cards through the enhanced-data path, so consumer cards are left untouched. An Interchange Savings report and Power BI-ready dataset show qualified vs. unqualified volume.
Permission sets, a Job Queue entry for retrying enhanced-data submission, and AL test codeunits are included. Optional Dataverse / Power Platform sync surfaces the savings data outside BC. We do not control your card network's qualification rules — we make sure Business Central submits clean, complete L2/L3 data so your transactions are eligible for the better rate.
Ce que vous obtenez
- A per-tenant Business Central AL extension (.app) built for your environment, installed by ECOSIRE on your tenant or sandbox
- Per-gateway field-mapping configuration matched to your specific payment processor's L2/L3 API schema
- Dedicated permission set(s) and Job Queue setup for retry and validation handling
- Interchange-savings report and an OData/Power BI-ready dataset for qualified-volume reporting
- AL test codeunits and a documented test run against your sandbox before production install
- Setup and admin documentation covering tax/UoM/commodity mapping and gateway credentials configuration
- Post-go-live support and a defined warranty period, with optional ongoing maintenance
Pour qui c'est
B2B Finance / AP Manager
Runs high commercial-card volume and is frustrated that corporate and purchasing-card payments settle at the most expensive interchange tier. Wants Business Central to submit the L2/L3 data that qualifies those transactions for lower rates without changing how the team posts invoices.
Business Central Administrator / IT Lead
Owns the BC environment and the payment-connector integration. Needs the optimizer delivered as a clean per-tenant extension using event subscribers — no base-app modification, scoped permission sets, and a tested install path through sandbox before production.
Controller / Finance Director
Cares about measurable processing-cost reduction and audit trail. Wants the interchange-savings report and a Power BI dataset showing qualified vs. unqualified card volume so the savings from enhanced data are visible and defensible.
Comment Level 2/3 Interchange Optimizer for Business Central se compare
| Critère | ÉCOSIRE | Construction personnalisée | Concurrent | Natif Dynamics 365 Business Central |
|---|---|---|---|---|
| Auto-populates L2/L3 data from posted BC documents | Inclus | Prise en charge partielle | Prise en charge partielle | Non inclus |
| Per-gateway field mapping configured for your processor | Inclus | Prise en charge partielle | Prise en charge partielle | Non inclus |
| B2B card detection via BIN/card-product routing | Inclus | Prise en charge partielle | Prise en charge partielle | Non inclus |
| Delivered as upgrade-safe per-tenant extension (no base-app changes) | Inclus | Prise en charge partielle | Inclus | Non inclus |
| Interchange-savings reporting with Power BI / OData dataset | Inclus | Prise en charge partielle | Prise en charge partielle | Non inclus |
| Built, installed and supported on your environment by the vendor | Inclus | Non inclus | Non inclus | Non inclus |
| Tailored to your tax, UoM and commodity-code mapping | Inclus | Inclus | Non inclus | Non inclus |
| AL test codeunits validated against your real data | Inclus | Prise en charge partielle | Non inclus | Non inclus |
Foire aux questions sur Level 2/3 Interchange Optimizer for Business Central
How long does delivery take, and what's the process?
This is built to order, so lead time depends on your gateway and catalog complexity. A typical engagement is roughly one working week: a short discovery on your processor and document flow, build of the AL extension and per-gateway mapping, a tested install in your sandbox where we validate L2/L3 payloads against real documents, then a scheduled production install on your tenant. You'll have a confirmed timeline before we begin.
How does ongoing support and updates work after go-live?
Every build includes a post-go-live support and warranty period for defects and gateway field-mapping fixes. Because it ships as a per-tenant extension, ECOSIRE updates it on your schedule — we test the .app against new Business Central release waves and adjust mappings if your processor changes its L2/L3 API. Optional ongoing maintenance covers proactive compatibility testing across BC updates and gateway changes.
Will this actually lower my interchange rates, or just submit the data?
We make your transactions eligible for lower rates by submitting clean, complete, validated Level 2/3 data — that is the part Business Central controls. Final qualification is decided by the card networks and your acquirer against their rules. We do not control those rules and won't promise a specific basis-point figure, but the savings report shows exactly which transactions qualified so you can verify the impact with your processor.
Does it modify the base Business Central application?
No. It's delivered as a per-tenant AL extension using table extensions, page extensions and event subscribers (for example on the post and payment-capture flows). Base application objects are not touched, which keeps you upgrade-safe across BC release waves and avoids conflicts with your existing payment connector.
Which payment gateways and Business Central deployments are supported?
We build the field mapping for your specific processor — common targets include Authorize.Net, Stripe, Worldpay and Cybersource, or your acquirer's direct API. It works on Business Central cloud (SaaS) and supported on-prem versions. If your gateway exposes an L2/L3 enhanced-data API, we can map to it; tell us your processor during discovery and we'll confirm fit before any commitment.
Modules associés
KSA ZATCA Phase 2 E-Invoicing
A build-to-order Dynamics 365 Business Central extension that makes your Saudi invoicing ZATCA Phase 2 compliant — cryptographic stamps, QR codes, Arabic UBL XML and live Fatoora portal clearance — built, installed per-tenant and supported by ECOSIRE.
Lead Scoring & Routing for Dynamics 365
A build-to-order Dynamics 365 / Business Central extension that automatically scores, grades, and assigns inbound leads to the right reps — with configurable scoring, round-robin and rule-based routing, SLA timers, duplicate merge, and score decay. Built, installed as a per-tenant AL extension, and supported by ECOSIRE.
Loyalty Program for Dynamics 365 CRM
Manage membership, points, and tiered rewards against contacts and orders in Dynamics 365 CE — a per-tenant Business Central extension built, installed, and supported by ECOSIRE.
Loyalty & Rewards for Business Central
Run points-based loyalty, tiers, and rewards tied to sales and POS transactions inside Business Central — a per-tenant AL extension ECOSIRE builds, installs, and supports on your environment.
Level 2/3 Interchange Optimizer for Business Central
A per-tenant Business Central AL extension that automatically populates and transmits Level 2 (tax, PO) and Level 3 (line-item) data on B2B card transactions so qualifying payments earn lower interchange rates. Built, installed and supported by ECOSIRE on your environment.
- Auto-populates Level 2 data (sales tax amount, tax-exempt flag, customer PO/order number) from the posted Business Central document
- Auto-assembles Level 3 line-item data (description, quantity, unit of measure, unit price, line total, optional commodity/product codes, freight) from Sales lines
- Per-gateway L2/L3 field mapping module configured for your processor (Authorize.Net, Stripe, Worldpay, Cybersource or acquirer API)
- B2B card detection via BIN/card-product code at authorization, routing only commercial/corporate/purchasing cards through the enhanced-data path