A build-to-order AL extension that lets Pakistani merchants collect JazzCash wallet and card payments against Business Central sales invoices, with pay-link/QR generation, webhook status sync, and automatic PKR reconciliation. Built, installed, and supported by ECOSIRE on your tenant. Built to order by ECOSIRE for Dynamics 365 BC (build-to-order) — indicative price from $249.00 USD; request a quote for a scoped proposal.
イメージプレビューA build-to-order AL extension that lets Pakistani merchants collect JazzCash wallet and card payments against Business Central sales invoices, with pay-link/QR generation, webhook status sync, and automatic PKR reconciliation. Built, installed, and supported by ECOSIRE on your tenant.
自分での設定は不要 — ECOSIRE が構築・インストール・サポートする実働アプリです。
一回限りの構築料金から始めます。キックオフで一緒に範囲を決めます。
ECOSIRE がお客様の Dynamics 365 Business Central 上で構築・設定・インストールします。
約2〜4週間で稼働し、リリース後のサポート期間が付きます。
The JazzCash Payments Connector brings JazzCash Mobile Account (wallet) and card acceptance directly into Microsoft Dynamics 365 Business Central, so Pakistani merchants stop chasing invoices over WhatsApp and copy-pasting transaction IDs into spreadsheets.
This is not an instant AppSource download. ECOSIRE builds the connector as a per-tenant AL extension, configures it against your JazzCash merchant credentials, and installs it on your Business Central environment (cloud SaaS or on-prem). You get a working, supported integration — not a code sample.
How it works. A Page Extension on the Sales Invoice and Posted Sales Invoice adds a "Generate JazzCash Pay Link" action. The extension calls the JazzCash payment API, returns a hosted checkout URL plus a scannable QR code, and writes the transaction reference to a custom table extension keyed to the invoice. The customer pays from their JazzCash wallet or any debit/credit card.
Reconciliation is the point. A secured webhook endpoint (exposed through a companion handler) receives JazzCash status callbacks. An event subscriber on payment confirmation creates and posts the Cash Receipt or applies the Customer Ledger Entry against the originating invoice, so your aged receivables stay accurate in real time. A Job Queue entry polls for any callbacks missed due to network drops.
Everything respects Business Central conventions: a dedicated permission set, all currency handled as PKR, secrets stored in Isolated Storage (never in plain fields), and structured error logging you can audit. Optional Power Platform / Dataverse surfacing is available if you want JazzCash status in a Power BI receivables dashboard. You own the data; ECOSIRE owns making it work.
A retailer, distributor, or services business invoicing customers in PKR who wants to collect via JazzCash without leaving Business Central or manually matching payments to invoices.
Owns aged receivables and month-end close. Needs every JazzCash payment to land as a posted Cash Receipt applied to the right invoice automatically, with an auditable trail.
Manages the company's Business Central tenant and wants a clean, permission-scoped, per-tenant extension installed by specialists rather than maintaining bespoke AL gateway code in-house.
| 基準 | エコシエール | カスタムビルド | 競合他社 | オドゥー ネイティブ |
|---|---|---|---|---|
| JazzCash wallet + card acceptance inside Business Central | 付属 | 部分的なサポート | 部分的なサポート | |
| Automatic invoice reconciliation via posted Cash Receipt | 付属 | 部分的なサポート | 部分的なサポート | |
| Webhook status sync with idempotent, missed-callback recovery | 付属 | 部分的なサポート | 部分的なサポート | |
| Installed and supported on your tenant by specialists | 付属 | 含まれていない | 含まれていない | |
| Tailored to your PKR GL setup and reconciliation rules | 付属 | 付属 | 含まれていない | |
| Secrets in Isolated Storage + dedicated permission set | 付属 | 部分的なサポート | 部分的なサポート | |
| No in-house AL development or maintenance burden | 付属 | 含まれていない | 付属 | |
| Available without a public AppSource listing for JazzCash | 付属 | 付属 | 含まれていない |
No. This is a build-to-order per-tenant AL extension. ECOSIRE builds it for your specific Business Central version, configures it against your JazzCash merchant account, and installs it directly on your tenant. There is no public AppSource listing or self-service download.
Typical lead time is 2 to 4 weeks from when we receive your JazzCash sandbox credentials and confirm your Business Central version and reconciliation rules. We deliver a sandbox-tested integration first, validate an end-to-end payment with you, then promote to production.
Yes. The one-time build price includes installation and a post-go-live support window. After that, we offer an optional support and maintenance plan covering JazzCash API changes, Business Central version upgrades (which can require recompiling the extension), and issue resolution. We'll quote this based on your environment.
Yes. The extension is built to AL standards and installs on Business Central online (SaaS) or on-premises. The webhook handling approach is adjusted to your hosting model so JazzCash status callbacks reach your environment reliably.
Each pay link carries the invoice's transaction reference, stored in a table extension. When JazzCash confirms payment via webhook, an event subscriber applies the payment against the originating Customer Ledger Entry and posts the Cash Receipt. Callback processing is idempotent, so duplicate notifications never create a double posting.
A build-to-order AL extension that brings Adyen's 150+ global payment methods and unified settlement reconciliation into Business Central accounts receivable, complementing the first-party D365 Commerce Adyen connector.
A build-to-order AL extension that lets Pakistani merchants collect JazzCash wallet and card payments against Business Central sales invoices, with pay-link/QR generation, webhook status sync, and automatic PKR reconciliation. Built, installed, and supported by ECOSIRE on your tenant.