Aperçu illustratifA 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.
Qu'est-ce que 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. 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
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.
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.
Ce que vous obtenez
- 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
Pour qui c'est
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.
Comment Multi-PSP Order-to-Cash Connector (PSP-Connect style) se compare
| Critère | ÉCOSIRE | Construction personnalisée | Concurrent | Natif Dynamics 365 Business Central |
|---|---|---|---|---|
| Single extension covering 15+ PSPs | Inclus | Prise en charge partielle | Prise en charge partielle | Non inclus |
| Automatic settlement-file import via Job Queue | Inclus | Prise en charge partielle | Inclus | Non inclus |
| Automatic payment, fee and refund matching | Inclus | Prise en charge partielle | Prise en charge partielle | Non inclus |
| Capture / cancel / activate from inside BC | Inclus | Prise en charge partielle | Prise en charge partielle | Non inclus |
| Handles both ecommerce and in-store transactions | Inclus | Prise en charge partielle | Prise en charge partielle | Non inclus |
| Tailored to your exact PSP mix and chart of accounts | Inclus | Inclus | Non inclus | Non inclus |
| Installed and supported on your tenant by the builder | Inclus | Prise en charge partielle | Prise en charge partielle | Non inclus |
| Upgrade-safe per-tenant AL extension | Inclus | Prise en charge partielle | Inclus | Inclus |
Foire aux questions sur Multi-PSP Order-to-Cash Connector
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 one working week 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.
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Multi-PSP Order-to-Cash Connector
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