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. Built to order by ECOSIRE for Dynamics 365 BC (build-to-order) — indicative price from $499.00 USD; request a quote for a scoped proposal.
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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.
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 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.
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.
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.
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.
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.
| 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 |
|---|---|---|---|---|
| 20+ gateways and wallets from one deployment | 付属 | 部分的なサポート | 部分的なサポート | |
| Auto-reconciliation of captures, refunds and fees to G/L and bank ledger | 付属 | 部分的なサポート | 部分的なサポート | |
| Built to your exact gateway mix and chart of accounts | 付属 | 付属 | 含まれていない | |
| Installed and supported on your tenant by the builder | 付属 | 部分的なサポート | 含まれていない | |
| Payment-link generation on posted Sales Invoices | 付属 | 部分的なサポート | 部分的なサポート | |
| Recurring / subscription billing via Job Queue | 付属 | 部分的なサポート | 部分的なサポート | |
| Upgrade-safe per-tenant extension (no base-app modification) | 付属 | 部分的なサポート | 付属 | |
| Dataverse / Power Platform surfacing of payment events | 付属 | 部分的なサポート | 含まれていない |
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.
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.
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.
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.
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.
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.