Aperçu illustratifA build-to-order Dynamics 365 Business Central extension that offers Tabby split-in-4 / pay-later at checkout
for GCC merchants, captures and refunds orders from BC, and reconciles Tabby settlement payouts against AR in AED, SAR and KWD.
Qu'est-ce que Tabby BNPL for Business Central ?
A build-to-order Dynamics 365 Business Central extension that offers Tabby split-in-4 / pay-later at checkout for GCC merchants, captures and refunds orders from BC, and reconciles Tabby settlement payouts against AR in AED, SAR and KWD. 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
Tabby BNPL for Business Central is a per-tenant AL extension that wires Tabby's buy-now-pay-later (split-in-4 and pay-later) into your Dynamics 365 Business Central order-to-cash flow. ECOSIRE builds it to your environment, installs it as a tenant-specific extension (not a generic AppSource download), and supports it after go-live.
At order time, the extension calls Tabby's checkout/sessions API to run an eligibility and credit-limit check, then presents the BNPL option to the customer. On approval, the order is authorized and captured; refunds and partial refunds are issued back through Tabby directly from the Sales Order or Posted Sales Invoice using an AL action and event subscribers on the posting routines — no separate portal switching.
The real accounting value is in reconciliation. Tabby settles net of fees on a payout cycle, so we map each Tabby payout to the originating BC documents, post the merchant fee to a dedicated G/L account, and clear the AR balance so your customer ledger and bank reconciliation actually tie out. Multi-currency GCC is handled natively for AED, SAR and KWD using BC's currency and exchange-rate framework.
Technically this is delivered as table and page extensions over Sales and Payments, event subscribers (OnAfterPost, OnBeforeRelease), a job queue entry that polls settlement status, dedicated permission sets, and a secured API/webhook endpoint for Tabby callbacks. Credentials live in isolated setup tables, never in code.
Because it is built-to-order, you get a clean fit to your chart of accounts, your tax setup and your sandbox-then-production rollout — with an honest delivery lead time rather than a one-click promise. ECOSIRE delivers, deploys to your sandbox, validates against Tabby's test environment, then promotes to production.
Ce que vous obtenez
- A per-tenant Business Central AL extension (.app) built for your environment, installed by ECOSIRE
- Tabby setup page with sandbox and live credential profiles and an environment toggle
- Permission sets for BNPL operations and finance reconciliation, ready to assign to user groups
- Job queue setup for automated settlement and order-status polling
- Configured G/L mapping for Tabby clearing, merchant fee and the AED/SAR/KWD currency setup
- Deployment to your BC sandbox, validation against Tabby's test environment, then promotion to production
- Admin and finance handover guide covering checkout, refunds and the settlement reconciliation workflow
- A post-go-live support and warranty window with a defined channel for fixes and questions
Pour qui c'est
GCC D2C / retail finance manager
Wants BNPL to lift average order value without breaking the books — needs Tabby payouts, fees and AR to reconcile cleanly inside Business Central instead of a side spreadsheet.
Business Central administrator / IT lead
Needs the integration delivered as a clean per-tenant extension that survives BC updates, with permission sets, isolated credentials and a sandbox-first rollout rather than risky core customization.
E-commerce / operations owner
Wants the Tabby split-in-4 option live at checkout with real eligibility checks, and one place to issue refunds, so support and fulfilment teams don't bounce between BC and the Tabby portal.
Comment Tabby BNPL for Business Central se compare
| Critère | ÉCOSIRE | Construction personnalisée | Concurrent | Natif Dynamics 365 Business Central |
|---|---|---|---|---|
| Tabby split-in-4 / pay-later at BC checkout | Inclus | Prise en charge partielle | Prise en charge partielle | Non inclus |
| Eligibility / credit-limit check at order time | Inclus | Prise en charge partielle | Prise en charge partielle | Non inclus |
| Settlement payout reconciliation against AR in BC | Inclus | Prise en charge partielle | Non inclus | Non inclus |
| Automatic merchant-fee posting to G/L | Inclus | Prise en charge partielle | Non inclus | Non inclus |
| Multi-currency GCC (AED, SAR, KWD) | Inclus | Prise en charge partielle | Prise en charge partielle | Prise en charge partielle |
| Refunds issued from BC without portal switching | Inclus | Prise en charge partielle | Prise en charge partielle | Non inclus |
| Built, installed and supported on your tenant | Inclus | Prise en charge partielle | Non inclus | Non inclus |
| Update-safe per-tenant extension (no core changes) | Inclus | Prise en charge partielle | Inclus | Non inclus |
Foire aux questions sur Tabby BNPL for Business Central
How is this delivered — is it an instant AppSource download?
No. This is a build-to-order, per-tenant Business Central extension. ECOSIRE builds it for your specific environment, chart of accounts and tax setup, then installs it as a tenant-specific extension. It is not a one-click AppSource app, and we do not claim an instant download — you get a fit-to-purpose integration instead of a generic one.
What is the typical delivery lead time?
Most builds are scoped, developed, deployed to your sandbox and validated against Tabby's test environment within roughly one working week, depending on your chart-of-accounts complexity, the GCC currencies in scope and approval cycles on your side. We confirm a firm timeline in writing after a short scoping call before any work starts.
What ongoing support and updates are included?
Every build includes a post-go-live support and warranty window for fixes and questions through a defined channel. Because Tabby's API and Business Central both evolve, we offer an ongoing maintenance arrangement to keep the extension compatible with BC monthly updates and any Tabby API changes — quoted separately from the one-time build.
Does it support multiple GCC currencies?
Yes. AED, SAR and KWD are supported out of the build using Business Central's native multi-currency and exchange-rate framework, so payouts and AR clearing post in the correct currency. Additional GCC currencies can be added during scoping if Tabby supports them in your market.
Will this conflict with Business Central updates or other apps?
It is built as table and page extensions with event subscribers, so it does not modify core BC objects — that is what keeps it update-safe. Credentials and configuration live in dedicated setup tables, and permission sets isolate access. If you run other payment or e-commerce apps, we check for event and field overlap during scoping.
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Tabby BNPL for Business Central
A build-to-order Dynamics 365 Business Central extension that offers Tabby split-in-4 / pay-later at checkout for GCC merchants, captures and refunds orders from BC, and reconciles Tabby settlement payouts against AR in AED, SAR and KWD.
- Tabby split-in-4 and pay-later option presented at Business Central checkout for eligible customers
- Eligibility and credit-limit check at order time via Tabby's checkout/sessions API before the BNPL option is shown
- Authorization and capture of the Tabby order directly from the Sales Order, with status written back to BC
- Full and partial refunds issued to Tabby from the Posted Sales Invoice using an AL action — no portal switching