Product details are displayed in English. Translations coming soon.
Quick facts
- Price
- $499.00 USD
- dynamics_365_business_central versions
- —
- Setup time
- 20160 min
- License
- One-time perpetual
- Languages
- 11 languages
एक बार की खरीदारी
Multi-Gateway Payment Connector for Business Central
Accept and reconcile payments from many gateways and wallets directly in Business Central — one AL extension built, installed and supported by ECOSIRE on your tenant.
$499.00USD
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
Single per-tenant AL extension that unlocks 20+ gateways and wallets (Stripe, Adyen, PayPal, Checkout.com, Braintree and more) from one Payment Gateway setup page
Wallet support for Apple Pay, Google Pay, Alipay, WeChat Pay and Klarna via the connected gateways' hosted checkout
Payment-link generation on posted Sales Invoices, emailed from Business Central with one click
Auto-reconciliation of captures, refunds and processor fees to the correct G/L accounts and Bank Account Ledger Entries
Webhook ingestion through the BC REST/OData v4 API, validated by signature and idempotency key to prevent double-posting
Recurring and subscription billing driven by Job Queue entries on a configurable schedule
Table and page extensions on Customer, Sales Invoice and Payment Journal — no modification of base application objects
Event subscribers on posting codeunits so reconciliation fires automatically without manual journal entry
Dedicated permission sets for setup, operator and read-only roles aligned to your BC security model
Multi-currency aware: captures post in transaction currency with exchange-rate handling per BC setup
Optional Dataverse / Power Platform surfacing of payment events for Power Automate flows
Full activity log and audit trail of every gateway call, retry and reconciliation decision
इस उत्पाद के बारे में
The Multi-Gateway Payment Connector is a per-tenant AL extension for Microsoft Dynamics 365 Business Central that turns one deployment into a single payment hub across 20+ gateways and wallets — Stripe, Adyen, PayPal, Checkout.com, Apple Pay, Google Pay, Alipay, WeChat Pay, Klarna and more. Instead of bolting separate point integrations onto each sales channel, your finance and operations teams capture, settle and reconcile every transaction inside the platform they already use.
Multi-Gateway Payment Connector for Business Central क्यों चुनें
Single per-tenant AL extension that unlocks 20+ gateways and wallets (Stripe, Adyen, PayPal, Checkout.com, Braintree and more) from one Payment Gateway setup page
Wallet support for Apple Pay, Google Pay, Alipay, WeChat Pay and Klarna via the connected gateways' hosted checkout
Payment-link generation on posted Sales Invoices, emailed from Business Central with one click
Auto-reconciliation of captures, refunds and processor fees to the correct G/L accounts and Bank Account Ledger Entries
Webhook ingestion through the BC REST/OData v4 API, validated by signature and idempotency key to prevent double-posting
Recurring and subscription billing driven by Job Queue entries on a configurable schedule
This is a build-to-order product, not an instant AppSource download. After purchase, ECOSIRE engineers build the extension to your gateway mix, install it as a per-tenant extension on your Business Central environment (SaaS Online or on-prem), and support it on an agreed lead time. The extension ships with table and page extensions on Customer, Sales Invoice and Payment Journal, event subscribers on posting routines, a Payment Gateway setup page, dedicated permission sets, and Job Queue entries that poll gateway webhooks for capture, refund and payout events.
Core capability is real two-way flow. Generate a hosted payment link on any posted sales invoice and email it from BC. When the customer pays, a webhook lands through the BC REST/OData v4 API surface, the connector matches it to the open entry, and auto-reconciles the capture, refund and gateway fee to the correct G/L accounts and bank ledger. Recurring and subscription billing is driven from a Job Queue schedule. Where you run Power Platform, captured payment events can surface to Dataverse for downstream automation. Everything respects BC's permission model, audit trail and multi-currency posting — built for your chart of accounts, by people who own it after go-live.
What you get
- Per-tenant AL extension package (.app) built to your specific gateway and wallet mix
- Installation on your Business Central environment (SaaS Online or on-prem) by ECOSIRE engineers
- Configured Payment Gateway setup page with your live and sandbox gateway credentials wired in
- Permission sets and Job Queue entries provisioned and scheduled for your tenant
- Sandbox validation run covering capture, refund, fee and reconciliation before go-live
- Admin runbook plus a handover session for your finance and IT team
- Agreed warranty/support window with bug fixes and BC version-compatibility maintenance
Who this is for
Multi-channel Merchant / E-commerce Owner
Sells across a webstore, marketplaces and invoicing but wants one payment integration that lands every capture and refund inside Business Central instead of reconciling three gateway dashboards by hand.
Finance Manager / Controller
Owns the chart of accounts and bank reconciliation, and needs gateway fees, captures and refunds posted automatically to the right G/L and bank ledger with a clean audit trail.
BC Administrator / IT Lead
Responsible for the tenant and its extensions; wants a per-tenant AL extension with proper permission sets and Job Queue entries that ECOSIRE installs and maintains across BC updates.
Installation overview
Download from ECOSIRE
Buy the license on ecosire.com and download the Multi-Gateway Payment Connector 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 Multi-Gateway Payment Connector 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 Multi-Gateway Payment Connector for Business Central Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo Native |
|---|---|---|---|---|
| 20+ gateways and wallets from one deployment | Included | Partial support | Partial support | |
| Auto-reconciliation of captures, refunds and fees to G/L and bank ledger | Included | Partial support | Partial support | |
| Built to your exact gateway mix and chart of accounts | Included | Included | Not included | |
| Installed and supported on your tenant by the builder | Included | Partial support | Not included | |
| Payment-link generation on posted Sales Invoices | Included | Partial support | Partial support | |
| Recurring / subscription billing via Job Queue | Included | Partial support | Partial support | |
| Upgrade-safe per-tenant extension (no base-app modification) | Included | Partial support | Included | |
| Dataverse / Power Platform surfacing of payment events | Included | Partial support | Not included |
Frequently Asked Questions about Multi-Gateway Payment Connector for Business Central
Is this an instant AppSource download?
No. This is a build-to-order product. After purchase, ECOSIRE engineers build the extension to your specific gateway and wallet mix and install it as a per-tenant extension on your Business Central environment. There is no public AppSource listing to self-install — we deliver, configure and support it for your tenant directly.
How long until it is delivered and live?
Typical lead time is about 2 to 4 weeks from when we receive your gateway credentials and chart-of-accounts mapping. The exact timeline depends on how many gateways and wallets you need, whether subscription billing is in scope, and the availability of sandbox accounts. We confirm a firm date during scoping and validate everything in your sandbox before go-live.
What ongoing support and updates are included?
Every build includes an agreed warranty window covering bug fixes and reconciliation corrections. Because Microsoft ships Business Central updates on a regular cadence, we also offer version-compatibility maintenance so the extension keeps working through platform upgrades. Support terms are set during scoping; you always have a named ECOSIRE team that owns the extension after go-live.
Can it post gateway fees and refunds automatically to our ledger?
Yes. Event subscribers on the posting routines and a Job Queue that polls gateway webhooks auto-reconcile each capture, refund and processor fee to the G/L accounts and Bank Account Ledger Entries you specify during mapping. Postings are multi-currency aware and idempotency-protected so a retried webhook never double-posts.
Will it modify our base Business Central application or break our security model?
No. It ships as table and page extensions and event subscribers — it never modifies base application objects, which keeps your tenant upgrade-safe. Access is governed by dedicated permission sets aligned to your existing BC roles, and every gateway call and reconciliation decision is written to an audit log.
Related Modules
कोटेशन का अनुरोध करें
Multi-Gateway Payment Connector for Business Central
Accept and reconcile payments from many gateways and wallets directly in Business Central — one AL extension built, installed and supported by ECOSIRE on your tenant.
- Single per-tenant AL extension that unlocks 20+ gateways and wallets (Stripe, Adyen, PayPal, Checkout.com, Braintree and more) from one Payment Gateway setup page
- Wallet support for Apple Pay, Google Pay, Alipay, WeChat Pay and Klarna via the connected gateways' hosted checkout
- Payment-link generation on posted Sales Invoices, emailed from Business Central with one click
- Auto-reconciliation of captures, refunds and processor fees to the correct G/L accounts and Bank Account Ledger Entries