Aperçu illustratifA per-tenant AL extension that connects MyFatoorah's broad GCC local payment coverage to Business Central
invoicing, pay-by-invoice links, multi-currency settlement, refunds and automated reconciliation. Built, installed and supported by
ECOSIRE on your tenant.
Qu'est-ce que MyFatoorah Payment Gateway for Business Central ?
A per-tenant AL extension that connects MyFatoorah's broad GCC local payment coverage to Business Central invoicing, pay-by-invoice links, multi-currency settlement, refunds and automated reconciliation. Built, installed and supported by ECOSIRE on your tenant. 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
MyFatoorah aggregates the widest single-integration spread of GCC local payment methods — KNET in Kuwait, Mada in Saudi Arabia, Benefit in Bahrain, plus Fawry-style and card rails across the region. This extension brings that breadth directly into Microsoft Dynamics 365 Business Central so your finance team stops bouncing between a gateway dashboard and the ERP.
ECOSIRE builds this as a per-tenant AL extension (not a generic AppSource listing). We deploy it straight onto your Business Central environment — Online (SaaS) or on-prem — using table and page extensions on the Posted Sales Invoice and Customer Ledger Entry, an httpclient-based service layer wrapping the MyFatoorah REST API, and event subscribers on invoice posting so a hosted payment link is generated automatically. Webhook callbacks land via a published AL API page (OData v4) and are matched back to the originating invoice.
Reconciliation is the point of the whole thing: settled MyFatoorah transactions are pulled in and applied against Customer Ledger Entries, with a Job Queue entry polling for status so nothing is manually keyed. Refunds are initiated from inside Business Central and write back as corrective entries. Card-on-file uses MyFatoorah tokenization so no PAN ever touches your tenant.
Because it is build-to-order, scope is yours: multi-company, specific MyFatoorah supplier accounts per legal entity, dimension mapping, a dedicated permission set, and optional Power Platform / Dataverse surfacing of payment status. We hand over the source, a signed app file installed under your tenant, and a runbook. This is honest delivery — a real engineering engagement with a lead time, not a one-click download.
Ce que vous obtenez
- Signed per-tenant AL extension (.app) installed on your Business Central environment (Online or on-prem)
- Full AL source code with table/page extensions, the MyFatoorah service codeunit, event subscribers and the published API page
- Configured MyFatoorah connection (API key, supplier accounts per legal entity) on a dedicated Setup page
- Dedicated permission set and entitlement file scoping payment operations to authorized roles
- Job Queue entry configured for automated reconciliation polling, with documented cadence
- Configuration and operations runbook covering setup, webhook endpoint, refund flow and troubleshooting
- UAT in a sandbox tenant against the MyFatoorah test environment before production cutover
- Post-go-live support window with bug fixes and a documented update/versioning path
Pour qui c'est
GCC Finance Manager
Runs receivables for a Kuwait-centric or multi-GCC merchant and wants settled KNET/Mada/Benefit payments to reconcile against Customer Ledger Entries automatically instead of manual matching from a gateway export.
Business Central Administrator / Partner
Owns the tenant and needs the gateway delivered as a clean per-tenant extension with a proper permission set, Job Queue setup and source handover — not a black-box AppSource app they cannot audit.
E-commerce / Operations Lead
Sends pay-by-invoice links to GCC customers and needs the broadest local-method breadth (one integration covering KNET, Mada, Benefit, Fawry-style) plus tokenized card-on-file for repeat buyers, all visible inside the ERP.
Comment MyFatoorah Payment Gateway for Business Central se compare
| Critère | ÉCOSIRE | Construction personnalisée | Concurrent | Natif Dynamics 365 Business Central |
|---|---|---|---|---|
| Broad GCC local-method coverage (KNET, Mada, Benefit, Fawry-style) in one integration | Inclus | Prise en charge partielle | Prise en charge partielle | Non inclus |
| Installed as an auditable per-tenant AL extension with source handover | Inclus | Inclus | Non inclus | Non inclus |
| Automated reconciliation against Customer Ledger Entries via Job Queue | Inclus | Prise en charge partielle | Prise en charge partielle | Non inclus |
| In-ERP refunds and tokenized card-on-file (no PAN on tenant) | Inclus | Prise en charge partielle | Prise en charge partielle | Non inclus |
| Built, installed and supported on your specific tenant by the vendor | Inclus | Non inclus | Non inclus | Non inclus |
| Multi-company, multi-currency GCC with per-entity MyFatoorah accounts | Inclus | Prise en charge partielle | Prise en charge partielle | Non inclus |
| Optional Power Platform / Dataverse payment-status surfacing | Inclus | Prise en charge partielle | Non inclus | Non inclus |
| Fixed one-time build price with no per-transaction software fee to the vendor | Inclus | Prise en charge partielle | Non inclus | Inclus |
Foire aux questions sur MyFatoorah Payment Gateway for Business Central
How long does delivery take, since this isn't an instant AppSource download?
This is build-to-order. After a short scoping call we confirm your MyFatoorah accounts, legal entities and reconciliation rules, then build and test against the MyFatoorah sandbox. Typical lead time is about one working week depending on multi-company scope and Power Platform options. You get a UAT pass in a sandbox tenant before we cut over to production — no surprise go-lives.
What does ongoing support and updates look like after go-live?
Every build includes a post-go-live support window for bug fixes. Because it is a per-tenant extension we own, updates are delivered as new versioned .app releases — we reinstall on your tenant and re-run UAT. We track Business Central monthly/major release compatibility and MyFatoorah API changes, and offer an optional retainer for proactive maintenance, new payment methods and feature additions.
Is cardholder data stored in our Business Central tenant?
No. All sensitive card data is handled by MyFatoorah's hosted payment pages and tokenization. Card-on-file stores only a MyFatoorah token, never a PAN, so your tenant stays out of cardholder-data scope. The AL extension only ever moves tokens, transaction references and status.
Can it run on Business Central Online (SaaS) and on-premises?
Yes. The extension is written in AL using supported, cloud-ready objects (httpclient, API pages, Job Queue, event subscribers) so it installs on Business Central Online as a per-tenant extension and equally on a supported on-premises deployment. The MyFatoorah webhook endpoint is exposed through a published API page over OData v4.
Will it work across multiple companies and currencies?
Yes. We support multiple legal entities with per-company MyFatoorah supplier accounts and dimension mapping, plus multi-currency GCC settlement (KWD, SAR, BHD, AED, USD) with currency-aware application against the Customer Ledger Entries. The exact company and currency matrix is confirmed during scoping.
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MyFatoorah Payment Gateway for Business Central
A per-tenant AL extension that connects MyFatoorah's broad GCC local payment coverage to Business Central invoicing, pay-by-invoice links, multi-currency settlement, refunds and automated reconciliation. Built, installed and supported by ECOSIRE on your tenant.
- Broadest single-integration GCC local-method coverage via MyFatoorah: KNET (Kuwait), Mada (KSA), Benefit (Bahrain), Fawry-style and regional card rails
- Pay-by-invoice hosted payment links generated automatically on invoice posting via an AL event subscriber on the Posted Sales Invoice
- MyFatoorah REST API service layer built in AL with httpclient, retry/timeout handling and structured response parsing (no PAN stored on tenant)
- Webhook callback ingestion through a published Business Central API page (OData v4) that matches payments to the originating invoice