Qu'est-ce que Tap Payments Connector for Business Central ?
A build-to-order Business Central AL extension that wires Tap Payments into your invoicing and posting flow — payment links and checkout, KNET/Mada/Benefit/cards/wallets, multi-currency GCC processing, payout-and-fee auto-reconciliation, and refunds initiated from BC. Built, installed per tenant and supported by ECOSIRE. Built to order by ECOSIRE for Dynamics 365 BC (build-to-order) — indicative price from $499.00 USD; request a quote for a scoped proposal.
Les détails du produit sont affichés en anglais. Traductions à venir.
Aperçu illustratifA build-to-order Business Central AL extension that wires Tap Payments into your invoicing and posting flow
— payment links and checkout, KNET/Mada/Benefit/cards/wallets, multi-currency GCC processing, payout-and-fee auto-reconciliation, and refunds initiated from BC. Built, installed per tenant and supported by ECOSIRE.
Fonctionnalités clés
Generate Tap payment links and hosted-checkout sessions directly from posted Business Central sales invoices
Accept KNET, Mada, Benefit, Visa/Mastercard, Apple Pay and Google Pay through one connector
Multi-currency GCC processing (KWD, SAR, BHD, AED, OMR, QAR, USD) with per-currency G/L mapping
AL-hosted webhook endpoint that validates Tap events and reconciles payment status back to the source invoice
Job Queue–driven auto-reconciliation of Tap payouts, netting gateway fees into the correct expense and bank accounts
Refund initiation from the BC credit memo / posted document, pushed to Tap via its REST API and kept in sync
Cash Receipt Journal and Bank Account Reconciliation lines proposed or auto-posted from settlement data
OAuth2 / API-key credentials stored in BC Isolated Storage — never in plain page fields
Tap setup page with sandbox vs production toggle, merchant/account configuration and connection test
Dedicated permission sets so finance, sales and admin roles see only what they should
Payment and settlement event log with retry on transient webhook/API failures and full audit trail
Built as a per-tenant extension, compatible with BC Online update cadence and deployable to sandbox first
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 2–4 semaines environ, avec une période d’assistance après le lancement.
À propos de ce produit
The Tap Payments Connector for Business Central is a custom AL extension that ECOSIRE builds, installs and supports on your Business Central environment — Online (SaaS) or on-premises. It is not an instant AppSource download; we scope it to your chart of accounts, currencies and Tap merchant account, then deploy it as a per-tenant extension so it lives alongside your other apps and survives Microsoft's update cycles.
On the sales side, the connector generates Tap payment links and hosted-checkout sessions straight from posted sales invoices, so your GCC customers can pay with KNET, Mada, Benefit, Visa/Mastercard and wallets (Apple Pay / Google Pay). Webhook events from Tap are received by an AL-hosted endpoint, validated, and matched back to the originating invoice — no manual status chasing.
On the finance side, a scheduled Job Queue entry pulls Tap settlement/payout data and runs auto-reconciliation: it nets gateway fees, splits multi-currency settlements, and proposes or posts Cash Receipt Journal lines and Bank Account Reconciliation entries against the correct G/L and bank accounts. Refunds are initiated from the BC document itself and pushed to Tap via its REST API, keeping the credit memo and the gateway in sync.
The build uses standard BC extensibility — table and page extensions, event subscribers, OAuth2-secured outbound calls, permission sets, and isolated storage for credentials. Everything is documented and handed over. Because it is build-to-order, edge cases specific to your business (partial settlements, FX rounding policy, multi-company) are handled during scoping rather than worked around after the fact.
Delivery is typically 2–4 weeks depending on scope, and includes UAT on a sandbox tenant before production cutover.
Ce que vous obtenez
- Custom Tap Payments AL extension (.app) built for your Business Central version and installed as a per-tenant extension
- Tap setup/configuration page with sandbox and production environments and a connection test
- Permission sets and role-center wiring for finance, sales and administrator users
- Job Queue entries configured for payout polling and auto-reconciliation
- Webhook endpoint configuration plus mapping of Tap events to BC documents
- Source code, technical documentation and an admin/operations runbook
- UAT on a sandbox tenant with sign-off before production cutover
- Post-go-live support window and an agreed update/maintenance plan
Pour qui c'est
GCC E-commerce Finance Manager
Owns reconciliation for an online merchant accepting KNET/Mada/Benefit through Tap. Wants Tap payouts and fees to land in Business Central automatically instead of being keyed from gateway statements each month-end.
Business Central Administrator / IT Lead
Responsible for the BC tenant and its extensions. Needs a clean, update-safe per-tenant AL app with proper permission sets and credential isolation — not brittle customizations baked into the base app.
Operations / Order-to-Cash Lead
Manages the invoice-to-payment cycle for a GCC retailer or service business. Wants customers to pay via a Tap link from the invoice and the payment status to flow back into BC without manual lookups.
Comment Tap Payments Connector for Business Central se compare
| Critère | ÉCOSIRE | Construction personnalisée | Concurrent | Natif Dynamics 365 Business Central |
|---|---|---|---|---|
| Native Tap Payments (KNET/Mada/Benefit) integration in Business Central | Inclus | Inclus | Prise en charge partielle | Non inclus |
| Auto-reconciliation of Tap payouts and gateway fees to G/L and bank accounts | Inclus | Prise en charge partielle | Prise en charge partielle | Non inclus |
| Multi-currency GCC settlement with per-currency mapping | Inclus | Prise en charge partielle | Prise en charge partielle | Prise en charge partielle |
| Refunds initiated from BC and synced to the gateway | Inclus | Prise en charge partielle | Prise en charge partielle | Non inclus |
| Built, installed per-tenant and supported on your environment | Inclus | Prise en charge partielle | Non inclus | Non inclus |
| Tailored to your chart of accounts, currencies and settlement edge cases | Inclus | Inclus | Non inclus | Non inclus |
| Update-safe AL extension (survives BC release cycle) | Inclus | Prise en charge partielle | Inclus | Inclus |
| Predictable one-time cost without per-developer build effort on your side | Inclus | Non inclus | Prise en charge partielle | Inclus |
Foire aux questions sur Tap Payments Connector for Business Central
How long until the connector is live, and how is it installed?
Typical delivery is 2–4 weeks from scoping confirmation, depending on complexity (currencies, multi-company, settlement edge cases). ECOSIRE builds the AL extension, tests it on a Business Central sandbox tenant for UAT, and then installs it as a per-tenant extension on your production environment during an agreed cutover. There is no AppSource download — we deploy and configure it directly on your tenant.
Do you provide ongoing support and updates after go-live?
Yes. Every build includes a post-go-live support window, and we offer an ongoing maintenance plan. Because the extension is built against Business Central's supported extensibility model (event subscribers, table/page extensions, isolated storage), it is designed to survive Microsoft's monthly and major release updates. We monitor for breaking changes to the BC API and to the Tap Payments API and ship updates under the maintenance agreement.
Which payment methods and currencies are supported?
All Tap-supported methods relevant to your account — KNET (Kuwait), Mada (Saudi Arabia), Benefit (Bahrain), Visa/Mastercard, and Apple Pay / Google Pay wallets. Multi-currency GCC settlement (KWD, SAR, BHD, AED, OMR, QAR and USD) is handled with per-currency G/L and bank-account mapping defined during scoping.
Will it work with Business Central Online (SaaS) and on-premises?
Yes. The connector is an AL extension and deploys to Business Central Online as a per-tenant extension; it can also be installed on a supported on-premises deployment. We confirm your exact BC version during scoping and target the build accordingly so it is update-compatible.
How are refunds and reconciliation handled inside Business Central?
Refunds are initiated from the BC document (credit memo / posted invoice) and sent to Tap through its REST API, keeping both systems in sync. For reconciliation, a Job Queue task pulls Tap settlement and payout data, nets gateway fees, and proposes or posts Cash Receipt Journal and Bank Account Reconciliation lines against the accounts you specify — so settled amounts, fees and FX all land correctly without manual statement entry.
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Demander un devis
Tap Payments Connector for Business Central
A build-to-order Business Central AL extension that wires Tap Payments into your invoicing and posting flow — payment links and checkout, KNET/Mada/Benefit/cards/wallets, multi-currency GCC processing, payout-and-fee auto-reconciliation, and refunds initiated from BC. Built, installed per tenant and supported by ECOSIRE.
- Generate Tap payment links and hosted-checkout sessions directly from posted Business Central sales invoices
- Accept KNET, Mada, Benefit, Visa/Mastercard, Apple Pay and Google Pay through one connector
- Multi-currency GCC processing (KWD, SAR, BHD, AED, OMR, QAR, USD) with per-currency G/L mapping
- AL-hosted webhook endpoint that validates Tap events and reconciles payment status back to the source invoice