Product details are displayed in English. Translations coming soon.
Quick facts
- Price
- $349.00 USD
- dynamics_365_business_central versions
- —
- Setup time
- 30 min
- License
- One-time perpetual
- Languages
- 11 languages
एक बार की खरीदारी
Payment Fraud Screening & 3DS2 for Business Central
A custom-built Business Central extension that adds rules-based fraud scoring, velocity checks, 3-D Secure 2 / SCA challenge enforcement, blocklist/allowlist control, a manual review queue and chargeback tracking to your payment flows — built, installed and supported by ECOSIRE.
$349.00USD
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
Rules-based fraud scoring evaluating AVS match, CVV result, transaction amount, geo/IP signals and ship-to mismatch, with per-rule weights stored in a configurable Fraud Rule table extension
Velocity rules that count transactions and value over rolling windows keyed by card hash, email, IP address and ship-to address to catch carding and rapid-fire attempts
3-D Secure 2 / SCA challenge orchestration against your acquirer or PSP, recording the authentication outcome, ECI and liability-shift status on the sales/payment document
Manual Risk Review Queue — an AL list page where held orders are approved, rejected or escalated, with reviewer, timestamp and reason captured in an audit log table
Blocklist and allowlist management (card BIN, email domain, IP range, country) enforced via event subscribers before the order is released or the payment is posted
Configurable risk thresholds that route each transaction to approve / review / block, adjustable per company without code changes
Chargeback and dispute tracking table linking each dispute to the originating transaction, its fraud score and the approving rule for post-mortem analysis
Event subscribers on Sales Order Release and payment posting codeunits so screening runs in the standard BC flow with no parallel process to maintain
Dedicated permission set (read/score vs. review/override) so finance and fraud-ops roles are separated under BC's standard permission model
Job Queue entry for batch re-scoring and for auto-expiring stale held orders so the review queue never silently grows
BC REST/OData API pages exposing scores, queue items and disputes for external SIEM, Power BI or a PSP reconciliation feed
Optional Dataverse / Power Platform surfacing so a fraud-ops dashboard or Power Automate alert can sit on top of the same data
Telemetry to Application Insights (when enabled) for score distribution, block rate and challenge success rate
Localization-aware: respects your country extension and currency, and SCA enforcement is scoped to in-region/in-scope transactions you define
इस उत्पाद के बारे में
Card-not-present fraud and strong customer authentication (SCA) mandates put two pressures on Business Central merchants at once: stop fraudulent orders before they ship, and prove that in-scope transactions were authenticated under PSD2/3-D Secure 2. Business Central core has no fraud engine and no 3DS2 orchestration — it records the payment your gateway returns and nothing more.
Payment Fraud Screening & 3DS2 for Business Central क्यों चुनें
Rules-based fraud scoring evaluating AVS match, CVV result, transaction amount, geo/IP signals and ship-to mismatch, with per-rule weights stored in a configurable Fraud Rule table extension
Velocity rules that count transactions and value over rolling windows keyed by card hash, email, IP address and ship-to address to catch carding and rapid-fire attempts
3-D Secure 2 / SCA challenge orchestration against your acquirer or PSP, recording the authentication outcome, ECI and liability-shift status on the sales/payment document
Manual Risk Review Queue — an AL list page where held orders are approved, rejected or escalated, with reviewer, timestamp and reason captured in an audit log table
Blocklist and allowlist management (card BIN, email domain, IP range, country) enforced via event subscribers before the order is released or the payment is posted
Configurable risk thresholds that route each transaction to approve / review / block, adjustable per company without code changes
Payment Fraud Screening & 3DS2 for Business Central is a per-tenant AL extension that ECOSIRE builds, installs and supports on your environment (SaaS or on-prem). It is not an instant AppSource download — we scope it to your gateway, your risk appetite and your localization, then deploy it as a versioned extension into your tenant.
The extension subscribes to the payment-posting and sales-order release events, scores each card-not-present transaction against configurable rules (AVS match, CVV result, velocity by card/email/IP/ship-to, amount and geo signals), and either approves, holds for manual review, or blocks. For in-scope payments it orchestrates a 3DS2 / SCA challenge against your acquirer or PSP and records the authentication outcome and liability-shift status on the document. A Risk Review Queue page lets your team release, reject or whitelist held orders with a full audit trail, and a Chargeback/Dispute log links disputes back to the original transaction and the score that approved it.
Everything ships as AL table, page and codeunit extensions with a dedicated permission set, configurable rule tables, and optional Power Platform / Dataverse surfacing for fraud dashboards. You own the source and the tenant; we handle the build, the install and ongoing support.
What you get
- A per-tenant Business Central extension (.app) built in AL, version-controlled, installed into your sandbox then production environment by ECOSIRE
- Source code for the AL project (table/page/codeunit extensions, event subscribers, permission set) handed to you under the agreed license
- Configured fraud rule set, velocity windows and risk thresholds matched to your gateway/PSP and risk appetite during onboarding
- 3DS2 / SCA integration wired to your specific acquirer or payment service provider, including outcome and liability-shift capture
- Permission sets and a short admin guide covering the Risk Review Queue, blocklist/allowlist and threshold configuration
- OData/REST API endpoints (and optional Dataverse mapping) documented for your BI, SIEM or Power Platform consumers
- Deployment notes, an upgrade/compatibility plan against Microsoft's BC release cadence, and a post-go-live support handover
Who this is for
E-commerce / card-not-present merchant on BC
Sells online or over the phone through Business Central and is seeing rising chargebacks. Wants automated screening and a review queue so fraud-ops can act before orders ship, without bolting on a separate system.
Finance / compliance lead facing SCA mandates
Needs to demonstrate that in-scope card payments are authenticated under PSD2 / 3-D Secure 2 and that liability shift is recorded. Wants enforcement and an audit trail living inside BC, not in a spreadsheet.
BC administrator or implementation partner
Owns the tenant and wants a clean, supportable per-tenant extension using standard AL patterns, dedicated permission sets and event subscribers — not unmaintainable customizations or risky base-app changes.
Installation overview
Download from ECOSIRE
Buy the license on ecosire.com and download the Payment Fraud Screening & 3DS2 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 Payment Fraud Screening & 3DS2 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 Payment Fraud Screening & 3DS2 for Business Central Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo Native |
|---|---|---|---|---|
| Rules-based fraud scoring (AVS/CVV/velocity) inside BC | Included | Partial support | Partial support | |
| 3-D Secure 2 / SCA challenge orchestration wired to your PSP | Included | Partial support | Partial support | |
| Manual review queue with audit trail and role separation | Included | Partial support | Partial support | |
| Chargeback/dispute tracking linked to the approving score | Included | Partial support | Not included | |
| Built, installed per-tenant and supported on your environment | Included | Partial support | Not included | |
| Tuned to your gateway, risk appetite and localization | Included | Included | Not included | |
| You own the source and the extension | Included | Included | Not included | |
| Available as instant self-service download | Not included | Not included | Included |
Frequently Asked Questions about Payment Fraud Screening & 3DS2 for Business Central
How long does delivery take, and how is it installed?
Typical build-to-order delivery is about 2–4 weeks from scoping sign-off, depending on your gateway/PSP and how many fraud and velocity rules you need. We build the extension, validate it in your sandbox tenant, then install it as a versioned per-tenant AL extension into production. There is no AppSource download — ECOSIRE handles the build and the install on your environment.
Do you provide ongoing support and updates after go-live?
Yes. We provide a support handover at go-live and offer ongoing maintenance covering rule tuning, bug fixes, and compatibility upgrades against Microsoft's Business Central release cadence (major updates roughly twice a year). Because you hold the source and own the tenant, you can also self-maintain or move support in-house at any time.
Which gateways and 3DS2 providers do you support?
The extension is built to your specific acquirer or payment service provider. The 3DS2 / SCA orchestration and fraud-signal mapping (AVS/CVV results, ECI, liability shift) are wired to that provider during the build, since signal formats differ between PSPs. Tell us your gateway during scoping and we confirm fit before any work starts.
Will this modify the base application or affect upgrades?
No base-app changes. It ships as table, page and codeunit extensions with event subscribers, which is the supported AL pattern for both BC SaaS and on-prem. That keeps your tenant upgradeable; we include an upgrade/compatibility plan and re-test the extension against new BC releases as part of support.
Can the fraud scores and review queue feed external tools like Power BI or a SIEM?
Yes. We expose scores, review-queue items and disputes through BC's REST/OData API pages, and can optionally surface the same data into Dataverse for Power BI dashboards, Power Automate alerts, or a feed into your SIEM and PSP reconciliation process.
Related Modules
कोटेशन का अनुरोध करें
Payment Fraud Screening & 3DS2 for Business Central
A custom-built Business Central extension that adds rules-based fraud scoring, velocity checks, 3-D Secure 2 / SCA challenge enforcement, blocklist/allowlist control, a manual review queue and chargeback tracking to your payment flows — built, installed and supported by ECOSIRE.
- Rules-based fraud scoring evaluating AVS match, CVV result, transaction amount, geo/IP signals and ship-to mismatch, with per-rule weights stored in a configurable Fraud Rule table extension
- Velocity rules that count transactions and value over rolling windows keyed by card hash, email, IP address and ship-to address to catch carding and rapid-fire attempts
- 3-D Secure 2 / SCA challenge orchestration against your acquirer or PSP, recording the authentication outcome, ECI and liability-shift status on the sales/payment document
- Manual Risk Review Queue — an AL list page where held orders are approved, rejected or escalated, with reviewer, timestamp and reason captured in an audit log table