Worldpay (FIS) Gateway Connector for Business Central

Name: Worldpay (FIS) Gateway Connector for Business Central
Brand: ECOSIRE
SKU: d365bc-worldpay-connector

Fonctionnalités clés

Card authorize, capture, and refund actions directly on Sales Orders, Sales Invoices, and Service Orders via page extensions

Worldpay hosted tokenization / vault — PAN stored at the gateway, only a reusable token persisted on the Customer card to minimize PCI DSS scope

Multi-currency processing aligned to document currency and BC Currency setup, with per-MID routing

Level 2/3 enhanced data submission (tax amount, commodity codes, line detail) to lower interchange on corporate and purchasing cards

Settlement and payout file ingestion via a scheduled Job Queue entry, matched to Bank Account Reconciliation and Cash Receipt Journal lines

HttpClient codeunit against the Worldpay/FIS REST API with retry, timeout, and structured error handling

Event subscribers on posting routines that link authorizations to posted payment applications

Dedicated setup page with secured credentials (Isolated Storage), environment toggle (sandbox/production), and a one-click connection test

Transaction log table with drill-down from documents to gateway response codes, AVS/CVV results, and reference IDs

Dedicated permission sets for cashiers, AR clerks, and administrators

Application Insights telemetry for transaction outcomes and reconciliation runs

Pre-authorization-to-capture workflow supporting delayed capture on shipment or service completion

Fait sur commande, clé en main

Aucune configuration à faire vous-même — une app fonctionnelle conçue, installée et prise en charge par ECOSIRE.

Vous commandez

Commencez par un prix de développement unique. Nous cadrons le projet avec vous au lancement.

Nous développons et installons

ECOSIRE la développe, la configure et l'installe sur votre Dynamics 365 Business Central.

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

This is a build-to-order Microsoft Dynamics 365 Business Central extension, not an instant AppSource download. ECOSIRE designs, builds, installs, and supports it on your Business Central environment as a per-tenant AL extension.

The connector embeds Worldpay/FIS card acquiring directly into the BC documents your team already uses. Through table and page extensions on the Sales Header, Service Order, and Customer card, your staff can authorize, capture, and refund card payments without leaving the document. Card data never touches BC: the extension uses Worldpay hosted tokenization so the actual PAN is vaulted at the gateway and only a reusable token is stored against the customer, keeping your tenant out of most PCI DSS scope.

Under the hood, an HttpClient-based codeunit talks to the Worldpay/FIS REST API, with event subscribers on posting routines that reconcile authorizations against posted payments. Multi-currency processing maps each transaction to the document currency and your BC currency setup. For corporate and purchasing-card acceptance, the connector submits Level 2/3 enhanced line data (tax amount, commodity codes, line detail) to reduce interchange. A scheduled Job Queue entry pulls Worldpay settlement and payout files and matches them to Bank Account Reconciliation and Cash Receipt Journal lines, surfacing unmatched items for review.

ECOSIRE scopes the build to your acquiring configuration (MIDs, currencies, card types, capture timing), delivers it signed for per-tenant deployment, configures permission sets and the Job Queue, and validates end-to-end in your sandbox before go-live. Telemetry, dedicated permission sets, and a setup page with connection test are included. Source remains available to you, and we support and update it on an agreed plan as Business Central and the Worldpay API evolve.

Ce que vous obtenez

A signed per-tenant Business Central AL extension (.app) built to your Worldpay/FIS acquiring configuration

Installation and configuration on your sandbox and production environments by ECOSIRE

Configured Job Queue entry for automated settlement and payout reconciliation

Permission sets assigned to the relevant user roles

Setup documentation and a short admin runbook for credential rotation and connection testing

Knowledge-transfer session for your finance and IT team, plus full source code handover

Pour qui c'est

Enterprise BC Merchant on Worldpay/FIS

A finance or commerce team standardized on Worldpay/FIS acquiring that needs card payments captured against the same Business Central documents they post against, without bolting on a disconnected payment portal.

AR / Collections Manager

Owns receivables and cash application. Wants card auth/capture/refund on invoices plus automatic matching of Worldpay settlement payouts to bank reconciliation so cash posts cleanly and exceptions surface fast.

Business Central Administrator / IT Lead

Responsible for the tenant. Needs a per-tenant signed extension with proper permission sets, Isolated Storage for secrets, telemetry, and a supported update path as the platform and gateway APIs change.

Comment Worldpay (FIS) Gateway Connector for Business Central se compare

Critère	ÉCOSIRE	Construction personnalisée	Concurrent
Card auth/capture/refund on native BC sales & service documents	Inclus	Prise en charge partielle	Prise en charge partielle
Worldpay/FIS-specific tokenization, Level 2/3, and payout file format	Inclus	Prise en charge partielle	Prise en charge partielle
Settlement/payout matching to Bank Reconciliation & Cash Receipt Journal	Inclus	Prise en charge partielle	Non inclus
Built, installed, and supported on your environment by the vendor	Inclus	Non inclus	Prise en charge partielle
Tailored to your exact MIDs, currencies, and capture workflow	Inclus	Inclus	Non inclus
Full source code ownership with no per-transaction lock-in	Inclus	Inclus	Non inclus
Maintained across BC semi-annual releases & Worldpay API changes	Inclus	Prise en charge partielle	Inclus

Foire aux questions sur Worldpay (FIS) Gateway Connector for Business Central

How long until it's live, and how is it delivered?

This is built to order. After a short scoping call to confirm your Worldpay/FIS configuration (MIDs, currencies, card types, capture timing), typical delivery is about 2 to 4 weeks depending on complexity. ECOSIRE builds the AL extension, installs it as a signed per-tenant extension on your sandbox first, validates end-to-end against your Worldpay test credentials, then promotes to production with you. There is no AppSource download — we deploy it directly into your environment.

Who handles ongoing support and updates?

ECOSIRE supports and maintains the extension on an agreed plan. Because Business Central ships major updates twice a year and the Worldpay/FIS API evolves, we keep the extension compatible, apply fixes, and add agreed enhancements. You also receive the full source code, so you are never locked in. Support tiers and response times are defined in your engagement.

Does this put my Business Central tenant in PCI DSS scope?

The design minimizes scope by using Worldpay hosted tokenization. Cardholder PANs are entered and vaulted at the gateway; Business Central only ever stores and transmits a reusable token plus gateway references. Credentials are kept in Isolated Storage, not in plain fields. We can align the implementation to your acquiring bank's and assessor's requirements, but ECOSIRE does not assume responsibility for your overall PCI compliance posture.

Will it work with our multi-currency and corporate-card setup?

Yes. Transactions map to the document currency and your BC Currency setup, with routing per MID where you accept multiple currencies. For corporate and purchasing cards, the connector submits Level 2/3 enhanced line data — tax amount, commodity codes, and line detail — which acquirers use to qualify lower interchange rates. The exact data elements are confirmed during scoping against what your Worldpay account supports.

Can it reconcile Worldpay payouts to our bank automatically?

Yes. A scheduled Job Queue entry ingests Worldpay settlement and payout files, then matches them against Bank Account Reconciliation and Cash Receipt Journal lines. Matched items apply cleanly; unmatched or partially matched items are flagged for an AR clerk to review, so a settlement batch that lands in your bank can be tied back to the originating transactions rather than reconciled by hand.