Product details are displayed in English. Translations coming soon.
Quick facts
- Price
- $299.00 USD
- dynamics_365_business_central versions
- —
- Setup time
- 30 min
- License
- One-time perpetual
- Languages
- 11 languages
एक बार की खरीदारी
PayTabs / Tap MENA Payment Gateway for Business Central
A custom-built Business Central (AL) extension that connects PayTabs and Tap to your invoices — pay-links, multi-currency MENA settlement, and automatic payment, fee and refund posting. Built, installed per-tenant and supported by ECOSIRE.
$299.00USD
अभी कोई भुगतान नहीं। यह हमारी टीम को एक कोटेशन अनुरोध भेजता है — हम कीमत और अगले चरणों के साथ ईमेल द्वारा संपर्क करेंगे।
प्रमुख सुविधाएँ
PayTabs and Tap gateway integration via AL HttpClient with credentials stored in a dedicated, encrypted setup table
Hosted pay-link generation from Posted Sales Invoice and Sales Invoice pages, emailed through Business Central's native document send
Secure webhook/callback handling through an AL API page (or Azure Function relay) with signature verification and idempotency keys
Event subscriber that matches gateway transactions to open customer ledger entries and auto-posts Cash Receipt / Payment Journal lines
Automatic gateway-fee posting to a dedicated G/L account configured against your General Ledger Setup
Multi-currency MENA settlement (SAR, AED, KWD, BHD, QAR, OMR, EGP, USD) with currency and exchange-rate mapping
Refund initiation from posted documents with automatic reversing entries and gateway reconciliation
Chargeback / dispute capture with a status field and audit trail on the customer entry
Job Queue entry for scheduled payment-status polling, settlement reconciliation and retry of failed callbacks
Dedicated permission set (read/insert/modify) so only authorized finance users manage gateway configuration and payments
Configuration page for sandbox vs production endpoints, profile IDs, fee accounts and per-currency settlement accounts
Optional Dataverse / Power Platform sync to surface payment and settlement status outside Business Central
Per-tenant extension packaging compatible with your Business Central cloud (SaaS) or on-prem version
Telemetry and error logging surfaced to a log table and Application Insights for support visibility
इस उत्पाद के बारे में
This is a build-to-order Microsoft Dynamics 365 Business Central extension that brings PayTabs and Tap online payment acceptance directly into your finance workflows. It is not an instant AppSource download — ECOSIRE designs it against your chart of accounts, settlement currencies and approval rules, then builds, installs and supports it on your Business Central environment.
PayTabs / Tap MENA Payment Gateway for Business Central क्यों चुनें
PayTabs and Tap gateway integration via AL HttpClient with credentials stored in a dedicated, encrypted setup table
Hosted pay-link generation from Posted Sales Invoice and Sales Invoice pages, emailed through Business Central's native document send
Secure webhook/callback handling through an AL API page (or Azure Function relay) with signature verification and idempotency keys
Event subscriber that matches gateway transactions to open customer ledger entries and auto-posts Cash Receipt / Payment Journal lines
Automatic gateway-fee posting to a dedicated G/L account configured against your General Ledger Setup
Multi-currency MENA settlement (SAR, AED, KWD, BHD, QAR, OMR, EGP, USD) with currency and exchange-rate mapping
The extension is delivered as a per-tenant AL extension. We add page extensions to the Posted Sales Invoice and a customer-facing payment experience so your finance team can generate a hosted PayTabs or Tap pay-link from any open invoice and email it through Business Central. When the customer pays, a secure webhook hits an AL/API endpoint (or an Azure Function relay we configure), and an event subscriber matches the transaction back to the invoice, posts a Cash Receipt or Payment Journal line, applies it to the open entry, and books gateway fees to a dedicated G/L account.
Multi-currency MENA settlement is first-class: SAR, AED, KWD, BHD, QAR, OMR, EGP and USD are supported, with currency, exchange-rate and settlement-account mapping configured to your General Ledger Setup. Refunds and chargebacks are handled end-to-end — initiate a refund from the posted document, post the reversing entry, and reconcile the gateway report.
Setup uses a dedicated permission set, a Job Queue entry for status polling and reconciliation, and a configuration page holding gateway credentials. Where you run Power Platform, we can surface payment status into Dataverse. You own the source. ECOSIRE handles installation, a Business Central sandbox UAT, version compatibility and ongoing support.
What you get
- A per-tenant Business Central AL extension (.app) built against your environment's platform and application version
- Source code (AL project) handed over to your team, with README and architecture notes
- Installation on your Business Central sandbox for UAT, then promotion to production
- Configuration of gateway credentials, fee accounts and per-currency settlement accounts against your G/L
- Permission set and Job Queue setup, plus webhook/Azure Function endpoint provisioning where required
- A short admin guide covering pay-link generation, refunds, reconciliation and the configuration page
- A post-go-live support window with bug fixes and BC version-compatibility checks (per the agreed support term)
Who this is for
Finance Manager (GCC/MENA)
Wants customers to pay invoices online and have receipts, fees and settlements post automatically into Business Central in SAR/AED without manual journal entry or spreadsheet reconciliation.
Accounts Receivable Accountant
Generates pay-links on open invoices, tracks paid/refunded/disputed status, and relies on automatic application to clear customer ledger entries and cut DSO.
BC Administrator / IT Lead
Needs a clean per-tenant extension with a scoped permission set, Job Queue automation and webhook security that survives BC monthly updates — not a fragile in-base customization.
Installation overview
Download from ECOSIRE
Buy the license on ecosire.com and download the PayTabs / Tap MENA Payment Gateway for Business Central module ZIP from your account dashboard.
Upload to Odoo
Extract the ZIP into your Odoo custom addons folder on the server (or upload via Apps > Install from file on Odoo.sh / runbot).
Install the module
Activate Developer Mode, open Apps, click Update Apps List, search for PayTabs / Tap MENA Payment Gateway for Business Central, and press Install.
Configure settings
Open the new menu, paste your ECOSIRE license key, connect any external credentials (Shopify, Amazon, Stripe, etc.), and save.
Verify & go live
Run the built-in connection test, sync your first 10 records, and schedule the recurring cron. Contact support if anything fails.
How PayTabs / Tap MENA Payment Gateway for Business Central Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo Native |
|---|---|---|---|---|
| PayTabs + Tap (MENA gateways) supported | ||||
| Pay-link generated from BC invoice & emailed natively | ||||
| Automatic payment, fee & refund posting to G/L | ||||
| Multi-currency MENA settlement (SAR/AED/KWD/etc.) | ||||
| Built, installed & supported on your environment | ||||
| Tailored to your chart of accounts & approval rules | ||||
| Per-tenant extension, upgrade-safe (no base mods) | ||||
| Full AL source ownership, no lock-in |
Frequently Asked Questions about PayTabs / Tap MENA Payment Gateway for Business Central
+How long does delivery take, and is this an AppSource app?
This is build-to-order, not an instant AppSource download. After a short scoping call we typically build and install the extension on your sandbox within 2 to 4 weeks, depending on the number of settlement currencies, your approval rules and whether you need PayTabs, Tap or both. You then run UAT before we promote it to production.
+How does ongoing support and updates work after go-live?
ECOSIRE installs the extension as a per-tenant AL extension and provides a post-go-live support window for bug fixes and Business Central version-compatibility checks. Because Microsoft ships monthly/major BC updates and the gateways update their APIs, we offer an optional ongoing maintenance arrangement to keep it current. You also receive the AL source, so you are never locked in.
+Which gateways and currencies are supported?
PayTabs and Tap, either individually or both side by side. Settlement is configured for MENA currencies including SAR, AED, KWD, BHD, QAR, OMR, EGP and USD, mapped to the currencies and exchange-rate setup already in your General Ledger Setup.
+Will it survive Business Central updates and is it secure?
Yes. It is delivered as a proper per-tenant extension using table/page extensions and event subscribers — no modifications to base objects — so it upgrades cleanly. Webhooks use signature verification and idempotency keys, credentials live in a dedicated encrypted setup table, and access is restricted by a dedicated permission set.
+Can payment data flow into Power Platform or Dataverse?
Yes, optionally. Where you use the Power Platform, we can sync payment and settlement status into Dataverse so it is available to Power Apps and Power Automate flows alongside your Business Central data.
+Do we own the code, or are we locked to ECOSIRE?
You own it. We hand over the full AL project source with documentation. ECOSIRE handles the build, installation and support, but there is no proprietary lock-in — your team or any AL developer can maintain or extend it.
Why Customers Trust ECOSIRE
SOC 2 Aligned
GDPR Compliant
Secure Stripe Payment
30-Day Money Back
Lifetime Updates
LGPL-3.0 License
Related Modules
कोटेशन का अनुरोध करें
PayTabs / Tap MENA Payment Gateway for Business Central
A custom-built Business Central (AL) extension that connects PayTabs and Tap to your invoices — pay-links, multi-currency MENA settlement, and automatic payment, fee and refund posting. Built, installed per-tenant and supported by ECOSIRE.
- PayTabs and Tap gateway integration via AL HttpClient with credentials stored in a dedicated, encrypted setup table
- Hosted pay-link generation from Posted Sales Invoice and Sales Invoice pages, emailed through Business Central's native document send
- Secure webhook/callback handling through an AL API page (or Azure Function relay) with signature verification and idempotency keys
- Event subscriber that matches gateway transactions to open customer ledger entries and auto-posts Cash Receipt / Payment Journal lines