Product details are displayed in English. Translations coming soon.
Quick facts
- Price
- $249.00 USD
- dynamics_365_business_central versions
- —
- Setup time
- 20 min
- License
- One-time perpetual
- Languages
- 11 languages
एक बार की खरीदारी
SEPA Direct Debit Pro for Business Central
A per-tenant Business Central AL extension that extends BC's native SEPA Direct Debit with full mandate lifecycle management, pre-notifications, CORE/B2B scheme support, automated pain.008 file generation and R-transaction handling. Built, installed and supported by ECOSIRE on your environment.
$249.00USD
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
Table and page extensions on Customer and Customer Bank Account holding a full SEPA mandate record (reference, signature date, scheme, status, sequence type)
CORE and B2B scheme support with per-mandate scheme selection and scheme-specific validation rules
Automatic sequence-type tracking and transition (FRST to RCUR, plus OOFF and FNAL) driven by event subscribers on collection posting
Pre-notification generation against a configurable advance-notice lead time, dispatched via BC's native email and Report objects
Compliant pain.008.001 XML direct-debit file generation mapped to each bank's profile
R-transaction handling: ingest pain.002 and camt.054 to process rejects, returns, refunds and chargebacks back onto mandates and ledger entries
Mandate lifecycle workflow — draft, active, suspended, expired and cancelled — with status-driven guards on collections
Job Queue entries for unattended pre-notification runs and direct-debit file export
Dedicated permission sets so finance and treasury roles see only the SEPA actions they are authorised for
OData v4 / REST API pages exposing mandates and collection batches for Power Platform and Dataverse integration
SEPA Direct Debit collection batch with selection, validation and posting through standard Gen. Journal flows
Audit trail linking each collection, file export and R-transaction event to the originating mandate
इस उत्पाद के बारे में
Microsoft Dynamics 365 Business Central ships native SEPA Direct Debit, but its mandate handling is thin: there is no proper mandate lifecycle, no pre-notification workflow, no clean separation of CORE versus B2B schemes, and no structured way to process bank return files (R-transactions). European finance teams collecting recurring receivables end up bridging those gaps with spreadsheets and manual bank-portal work.
SEPA Direct Debit Pro for Business Central क्यों चुनें
Table and page extensions on Customer and Customer Bank Account holding a full SEPA mandate record (reference, signature date, scheme, status, sequence type)
CORE and B2B scheme support with per-mandate scheme selection and scheme-specific validation rules
Automatic sequence-type tracking and transition (FRST to RCUR, plus OOFF and FNAL) driven by event subscribers on collection posting
Pre-notification generation against a configurable advance-notice lead time, dispatched via BC's native email and Report objects
Compliant pain.008.001 XML direct-debit file generation mapped to each bank's profile
R-transaction handling: ingest pain.002 and camt.054 to process rejects, returns, refunds and chargebacks back onto mandates and ledger entries
SEPA Direct Debit Pro closes those gaps as a per-tenant AL extension built specifically for your Business Central environment. We extend the Customer and Customer Bank Account through table and page extensions to hold a complete mandate record — reference, signature date, scheme (CORE/B2B), status and sequence type (FRST, RCUR, OOFF, FNAL) — and drive sequence transitions automatically as collections are posted. Pre-notifications are generated against your configured lead time and dispatched through Business Central's native email and Report objects.
The extension produces compliant pain.008.001 XML direct-debit files mapped to your bank's profile, and ingests pain.002 / camt.054 return information so rejects, refunds and chargebacks update the mandate and reopen the entry rather than disappearing. Everything respects BC's permission sets, posts through standard Gen. Journal flows, and can run unattended via the Job Queue. Optional OData/REST endpoints expose mandates and collection runs to Power Platform or Dataverse.
This is build-to-order: ECOSIRE scopes your banks and schemes, develops the AL app, installs it as a per-tenant extension on your sandbox first, validates a real pain.008 against your bank, then promotes to production. You receive the source, deployment, and ongoing support — not a black-box AppSource download.
What you get
- A per-tenant Business Central AL extension (.app) built to your scoped banks and schemes, installed on your sandbox then promoted to production
- Full AL source code (table/page extensions, codeunits, event subscribers, permission sets, report and XMLport objects) delivered to your repository
- Bank-profile mapping for your pain.008 output, validated against a live test file with your bank
- Configured pre-notification template and Job Queue schedule
- Permission sets assigned to your finance and treasury roles
- Deployment runbook plus a short admin and end-user guide, and a handover walkthrough session
Who this is for
European Accounts Receivable Manager
Owns recurring collections across CORE and B2B customers and needs reliable mandate status, pre-notifications and clean reject handling instead of manual bank-portal chasing.
Business Central Finance Systems Lead
Wants SEPA logic delivered as a maintainable per-tenant AL extension that respects permission sets, posts through standard flows and survives BC version upgrades.
Treasury / Cash Management Analyst
Generates direct-debit files, monitors returns via pain.002/camt.054, and reconciles R-transactions back to the originating mandate and ledger entry.
Installation overview
Download from ECOSIRE
Buy the license on ecosire.com and download the SEPA Direct Debit Pro 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 SEPA Direct Debit Pro 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 SEPA Direct Debit Pro for Business Central Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo Native |
|---|---|---|---|---|
| Mandate lifecycle management (status, signature date, scheme) | ||||
| Pre-notification generation with configurable lead time | ||||
| CORE and B2B scheme support | ||||
| pain.008 direct-debit file generation | ||||
| R-transaction handling (pain.002 / camt.054 returns) | ||||
| Sequence-type tracking (FRST/RCUR/OOFF/FNAL) | ||||
| Built, installed and supported on your tenant by ECOSIRE | ||||
| Bank-specific file profile mapping and validation |
Frequently Asked Questions about SEPA Direct Debit Pro for Business Central
+How long does delivery take, since this is build-to-order?
Typical lead time is two to four weeks from scoping sign-off, depending on how many banks and schemes you run. We start on your sandbox, validate a real pain.008 against your bank, then promote to production. You will get a firm timeline once we confirm your bank profiles and SEPA requirements.
+Is this an instant AppSource download?
No. It is a per-tenant extension that ECOSIRE builds, installs and configures on your specific Business Central environment. There is no instant marketplace download — you get a solution mapped to your actual banks, schemes and approval workflow, plus the source code.
+What happens with ongoing support and Business Central updates?
Because it is delivered as a per-tenant AL extension, it upgrades cleanly alongside your monthly and major BC releases. ECOSIRE provides support, bug fixes and compatibility maintenance, and we can re-test your pain.008 output whenever your bank changes its file profile. Support terms are agreed at handover.
+Does it work with our existing Business Central SEPA setup?
Yes. It builds on BC's native SEPA Direct Debit and standard Gen. Journal posting rather than replacing them. Existing direct-debit data and bank configuration are reused, and the extension adds the mandate lifecycle, pre-notifications, scheme handling and R-transaction processing on top.
+Can the mandate and collection data integrate with Power Platform or other systems?
Yes. We can expose mandates and collection batches through OData v4 / REST API pages so Power Automate, Power BI or Dataverse can read and trigger them. The scope of any integration is agreed during scoping.
Why Customers Trust ECOSIRE
SOC 2 Aligned
GDPR Compliant
Secure Stripe Payment
30-Day Money Back
Lifetime Updates
LGPL-3.0 License
कोटेशन का अनुरोध करें
SEPA Direct Debit Pro for Business Central
A per-tenant Business Central AL extension that extends BC's native SEPA Direct Debit with full mandate lifecycle management, pre-notifications, CORE/B2B scheme support, automated pain.008 file generation and R-transaction handling. Built, installed and supported by ECOSIRE on your environment.
- Table and page extensions on Customer and Customer Bank Account holding a full SEPA mandate record (reference, signature date, scheme, status, sequence type)
- CORE and B2B scheme support with per-mandate scheme selection and scheme-specific validation rules
- Automatic sequence-type tracking and transition (FRST to RCUR, plus OOFF and FNAL) driven by event subscribers on collection posting
- Pre-notification generation against a configurable advance-notice lead time, dispatched via BC's native email and Report objects