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
Stripe Payments Connector for Business Central
A native AL extension that brings Stripe card, ACH and wallet payments into Business Central sales documents — pay-by-link, capture, refunds and automatic payout reconciliation, built and installed for your tenant by ECOSIRE.
$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
Page extensions on Sales Order, Sales Invoice and Posted Sales Invoice with Authorize, Capture, Void and Refund actions driven by the Stripe PaymentIntents API
Card, ACH (US bank debit) and Apple Pay / Google Pay wallet acceptance through Stripe's hosted, tokenized checkout
Pay-by-link generation that emails a Stripe Checkout / payment-link URL when a sales invoice is posted, with status written back to the document
Job queue entry that polls Stripe payouts and balance transactions, then auto-applies receipts against open customer ledger entries
Automatic bank reconciliation staging from Stripe payout lines into the Bank Acc. Reconciliation worksheet
Refunds and partial refunds posted back to BC as correct detailed customer ledger and application entries, keeping the GL balanced
Tokenized SAQ-A card vault — only Stripe customer, payment-method and PaymentIntent IDs are stored in extension tables; no PAN ever in BC
Webhook handler (via an Azure Function or BC API endpoint) for asynchronous Stripe events: payment_intent.succeeded, charge.refunded, payout.paid, plus signature verification
Dedicated permission sets (read, setup, full) so AR clerks, controllers and admins get least-privilege access to payment actions
Stripe Setup page with API key storage in isolated storage, mode toggle (test/live), default G/L and bank accounts, and currency mapping
Multi-currency aware: maps Stripe presentment currency to BC currency codes and posts realized FX correctly
AL telemetry to Application Insights for every authorize/capture/refund/reconcile event, for audit and troubleshooting
Optional Power Platform / Dataverse hooks so payment status can surface in Power BI or trigger Power Automate flows
Built and packaged as a versioned per-tenant extension (.app) deployable via the BC admin center, surviving Microsoft's automatic update waves
इस उत्पाद के बारे में
Business Central has no native card or ACH acquiring. Your AR team still chases payments by email, keys card numbers into a separate Stripe Dashboard, and hand-matches payouts against open customer ledger entries at month end. The Stripe Payments Connector for Business Central closes that gap by embedding Stripe directly into the documents your finance team already lives in.
Stripe Payments Connector for Business Central क्यों चुनें
Page extensions on Sales Order, Sales Invoice and Posted Sales Invoice with Authorize, Capture, Void and Refund actions driven by the Stripe PaymentIntents API
Card, ACH (US bank debit) and Apple Pay / Google Pay wallet acceptance through Stripe's hosted, tokenized checkout
Pay-by-link generation that emails a Stripe Checkout / payment-link URL when a sales invoice is posted, with status written back to the document
Job queue entry that polls Stripe payouts and balance transactions, then auto-applies receipts against open customer ledger entries
Automatic bank reconciliation staging from Stripe payout lines into the Bank Acc. Reconciliation worksheet
Refunds and partial refunds posted back to BC as correct detailed customer ledger and application entries, keeping the GL balanced
This is a build-to-order app, not a one-click AppSource download. ECOSIRE engineers the connector as a per-tenant AL extension, installs it on your Business Central Online (or on-prem) environment, configures your Stripe account and webhooks, and supports it afterward. You get code shaped to your posting setup, payment terms and chart of accounts — not a generic shrink-wrap app you have to bend your process around.
Once live, your team can authorize and capture card, ACH and Apple/Google Pay payments from a page extension on the Sales Order and Posted Sales Invoice. Posting an invoice can auto-generate a pay-by-link that emails the customer a hosted Stripe checkout. When Stripe settles a payout, a job queue entry pulls the balance transactions via the Stripe API and applies them against the matching customer ledger entries, then stages the bank reconciliation. Refunds and partial refunds initiated in BC post back as the correct detailed ledger and application entries.
Card data never touches Business Central. We store only Stripe tokens and customer/payment-method IDs in extension tables, keeping your card-handling scope at PCI-DSS SAQ-A. Permission sets, telemetry and AL event subscribers are built to Microsoft's extension guidelines so the app survives BC's automatic upgrade cycles.
What you get
- A per-tenant Business Central AL extension (.app) built for your environment, version-controlled and ready to redeploy
- Installation and configuration on your BC Online or on-prem tenant, including the Stripe Setup page, API keys in isolated storage and webhook wiring
- Connection of your own Stripe account with test-mode validation before go-live in live mode
- Configured permission sets assigned to your AR, controller and admin roles
- A short admin runbook covering pay-by-link, capture/refund flows, the reconciliation job queue and webhook monitoring
- Post-delivery support window plus a maintenance option for BC version compatibility and Stripe API updates
Who this is for
AR / Finance Controller on BC Online
Owns the cash-application and month-end close. Wants Stripe receipts applied to customer ledger entries and payouts reconciled automatically instead of hand-matching a CSV from the Stripe Dashboard.
SMB Finance Manager selling B2B/B2C
Wants customers to self-serve card and ACH payments via a pay-by-link on every invoice, without buying a separate payment portal or exposing the business to PCI scope.
BC Administrator / IT Lead
Responsible for the tenant's extensions and upgrade safety. Needs a clean per-tenant AL extension with proper permission sets, isolated-storage secrets and telemetry — not unmanaged customizations that break on the next update wave.
Installation overview
Download from ECOSIRE
Buy the license on ecosire.com and download the Stripe Payments 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 Stripe Payments 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 Stripe Payments Connector for Business Central Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo Native |
|---|---|---|---|---|
| Native card / ACH acceptance inside BC sales documents | Included | Included | Included | |
| Automatic payout-to-ledger reconciliation via job queue | Included | Partial support | Partial support | |
| Built and tuned to your posting setup and chart of accounts | Included | Included | Not included | |
| Installed and supported for you (no self-implementation) | Included | Not included | Partial support | |
| PCI-DSS SAQ-A tokenized vault (no PAN in BC) | Included | Partial support | Included | |
| Per-tenant AL extension that survives BC update waves | Included | Partial support | Included | |
| Pay-by-link emailed automatically on posted invoices | Included | Partial support | Partial support | |
| Predictable one-time cost with no per-seat licensing | Included | Not included | Not included |
Frequently Asked Questions about Stripe Payments Connector for Business Central
Is this an instant AppSource download?
No. This is a build-to-order extension. ECOSIRE builds the AL app for your specific posting setup and chart of accounts, then installs it as a per-tenant extension on your Business Central environment. You are not buying a generic listing from Microsoft AppSource — you are buying a connector engineered, deployed and supported for your tenant.
How long does delivery take?
Typical lead time is about 2 to 4 weeks from kickoff, depending on the scope of your Stripe configuration, currencies and reconciliation rules. After a short requirements call we confirm a firm date. The build includes test-mode validation against your Stripe account before we switch you to live mode.
What about ongoing support and updates?
Delivery includes a post-launch support window for fixes and questions. We also offer an optional maintenance plan that keeps the extension compatible with Microsoft's twice-yearly Business Central releases and Stripe API version changes, and covers monitoring of the reconciliation job queue and webhook handler.
Does any card data get stored in Business Central?
No card numbers (PANs) are ever stored in BC. The connector uses Stripe's tokenized, hosted payment flows and stores only Stripe customer, payment-method and PaymentIntent identifiers in extension tables. This keeps your card-handling scope at PCI-DSS SAQ-A. API keys are held in isolated storage, not in plain fields.
Can it handle refunds, ACH and multi-currency?
Yes. Full and partial refunds initiated in BC post back as the correct detailed customer ledger and application entries. ACH (US bank debit) and Apple/Google Pay wallets are supported alongside cards through Stripe. The connector maps Stripe presentment currencies to your BC currency codes and posts realized FX correctly on multi-currency receipts.
Related Modules
कोटेशन का अनुरोध करें
Stripe Payments Connector for Business Central
A native AL extension that brings Stripe card, ACH and wallet payments into Business Central sales documents — pay-by-link, capture, refunds and automatic payout reconciliation, built and installed for your tenant by ECOSIRE.
- Page extensions on Sales Order, Sales Invoice and Posted Sales Invoice with Authorize, Capture, Void and Refund actions driven by the Stripe PaymentIntents API
- Card, ACH (US bank debit) and Apple Pay / Google Pay wallet acceptance through Stripe's hosted, tokenized checkout
- Pay-by-link generation that emails a Stripe Checkout / payment-link URL when a sales invoice is posted, with status written back to the document
- Job queue entry that polls Stripe payouts and balance transactions, then auto-applies receipts against open customer ledger entries