Aperçu illustratifA native AL extension that brings Stripe card, ACH and wallet payments into Business Central sales documents
— pay-by-link, capture, refunds and automatic payout reconciliation, built and installed for your tenant by ECOSIRE.
Qu'est-ce que Stripe Payments Connector for Business Central ?
A native AL extension that brings Stripe card, ACH and wallet payments into Business Central sales documents — pay-by-link, capture, refunds and automatic payout reconciliation, built and installed for your tenant by ECOSIRE. 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
Business Central has no native card or ACH acquiring. Your AR team still chases payments by email, keys card numbers into a separate Stripe Dashboard, and hand-matches payouts against open customer ledger entries at month end. The Stripe Payments Connector for Business Central closes that gap by embedding Stripe directly into the documents your finance team already lives in.
This is a build-to-order app, not a one-click AppSource download. ECOSIRE engineers the connector as a per-tenant AL extension, installs it on your Business Central Online (or on-prem) environment, configures your Stripe account and webhooks, and supports it afterward. You get code shaped to your posting setup, payment terms and chart of accounts — not a generic shrink-wrap app you have to bend your process around.
Once live, your team can authorize and capture card, ACH and Apple/Google Pay payments from a page extension on the Sales Order and Posted Sales Invoice. Posting an invoice can auto-generate a pay-by-link that emails the customer a hosted Stripe checkout. When Stripe settles a payout, a job queue entry pulls the balance transactions via the Stripe API and applies them against the matching customer ledger entries, then stages the bank reconciliation. Refunds and partial refunds initiated in BC post back as the correct detailed ledger and application entries.
Card data never touches Business Central. We store only Stripe tokens and customer/payment-method IDs in extension tables, keeping your card-handling scope at PCI-DSS SAQ-A. Permission sets, telemetry and AL event subscribers are built to Microsoft's extension guidelines so the app survives BC's automatic upgrade cycles.
Ce que vous obtenez
- A per-tenant Business Central AL extension (.app) built for your environment, version-controlled and ready to redeploy
- Installation and configuration on your BC Online or on-prem tenant, including the Stripe Setup page, API keys in isolated storage and webhook wiring
- Connection of your own Stripe account with test-mode validation before go-live in live mode
- Configured permission sets assigned to your AR, controller and admin roles
- A short admin runbook covering pay-by-link, capture/refund flows, the reconciliation job queue and webhook monitoring
- Post-delivery support window plus a maintenance option for BC version compatibility and Stripe API updates
Pour qui c'est
AR / Finance Controller on BC Online
Owns the cash-application and month-end close. Wants Stripe receipts applied to customer ledger entries and payouts reconciled automatically instead of hand-matching a CSV from the Stripe Dashboard.
SMB Finance Manager selling B2B/B2C
Wants customers to self-serve card and ACH payments via a pay-by-link on every invoice, without buying a separate payment portal or exposing the business to PCI scope.
BC Administrator / IT Lead
Responsible for the tenant's extensions and upgrade safety. Needs a clean per-tenant AL extension with proper permission sets, isolated-storage secrets and telemetry — not unmanaged customizations that break on the next update wave.
Comment Stripe Payments Connector for Business Central se compare
| Critère | ÉCOSIRE | Construction personnalisée | Concurrent | Natif Dynamics 365 Business Central |
|---|---|---|---|---|
| Native card / ACH acceptance inside BC sales documents | Inclus | Inclus | Inclus | Non inclus |
| Automatic payout-to-ledger reconciliation via job queue | Inclus | Prise en charge partielle | Prise en charge partielle | Non inclus |
| Built and tuned to your posting setup and chart of accounts | Inclus | Inclus | Non inclus | Non inclus |
| Installed and supported for you (no self-implementation) | Inclus | Non inclus | Prise en charge partielle | Non inclus |
| PCI-DSS SAQ-A tokenized vault (no PAN in BC) | Inclus | Prise en charge partielle | Inclus | Non inclus |
| Per-tenant AL extension that survives BC update waves | Inclus | Prise en charge partielle | Inclus | Non inclus |
| Pay-by-link emailed automatically on posted invoices | Inclus | Prise en charge partielle | Prise en charge partielle | Non inclus |
| Predictable one-time cost with no per-seat licensing | Inclus | Non inclus | Non inclus | Prise en charge partielle |
Foire aux questions sur Stripe Payments Connector for Business Central
Is this an instant AppSource download?
No. This is a build-to-order extension. ECOSIRE builds the AL app for your specific posting setup and chart of accounts, then installs it as a per-tenant extension on your Business Central environment. You are not buying a generic listing from Microsoft AppSource — you are buying a connector engineered, deployed and supported for your tenant.
How long does delivery take?
Typical lead time is about one working week from kickoff, depending on the scope of your Stripe configuration, currencies and reconciliation rules. After a short requirements call we confirm a firm date. The build includes test-mode validation against your Stripe account before we switch you to live mode.
What about ongoing support and updates?
Delivery includes a post-launch support window for fixes and questions. We also offer an optional maintenance plan that keeps the extension compatible with Microsoft's twice-yearly Business Central releases and Stripe API version changes, and covers monitoring of the reconciliation job queue and webhook handler.
Does any card data get stored in Business Central?
No card numbers (PANs) are ever stored in BC. The connector uses Stripe's tokenized, hosted payment flows and stores only Stripe customer, payment-method and PaymentIntent identifiers in extension tables. This keeps your card-handling scope at PCI-DSS SAQ-A. API keys are held in isolated storage, not in plain fields.
Can it handle refunds, ACH and multi-currency?
Yes. Full and partial refunds initiated in BC post back as the correct detailed customer ledger and application entries. ACH (US bank debit) and Apple/Google Pay wallets are supported alongside cards through Stripe. The connector maps Stripe presentment currencies to your BC currency codes and posts realized FX correctly on multi-currency receipts.
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Stripe Payments Connector for Business Central
A native AL extension that brings Stripe card, ACH and wallet payments into Business Central sales documents — pay-by-link, capture, refunds and automatic payout reconciliation, built and installed for your tenant by ECOSIRE.
- Page extensions on Sales Order, Sales Invoice and Posted Sales Invoice with Authorize, Capture, Void and Refund actions driven by the Stripe PaymentIntents API
- Card, ACH (US bank debit) and Apple Pay / Google Pay wallet acceptance through Stripe's hosted, tokenized checkout
- Pay-by-link generation that emails a Stripe Checkout / payment-link URL when a sales invoice is posted, with status written back to the document
- Job queue entry that polls Stripe payouts and balance transactions, then auto-applies receipts against open customer ledger entries