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簡単な事実
- 価格
- $249.00 USD
- dynamics_365_business_central のバージョン
- —
- セットアップ時間
- 20160分
- ライセンス
- ワンタイム永続
- 言語
- 11 言語
一回購入
Tap Payments Connector (GCC)
A build-to-order Business Central extension that adds Tap-hosted pay links to your sales invoices, supports KNET, mada and card schemes across the GCC, and auto-reconciles captured payments back to the originating customer ledger entries. Built, installed per-tenant and supported by ECOSIRE.
$249.00USD
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主な機能
Tap-hosted pay link generated from Posted Sales Invoice and Sales Invoice pages via an AL page-extension action
Full GCC scheme support — KNET, mada, Visa, Mastercard and Apple Pay through the Tap Charge API
Webhook receiver that captures Tap charge events and verifies them against the Tap API before posting
Job queue entry that polls pending charges and posts cash receipts on a schedule you control
Automatic reconciliation — captured payments apply against the originating customer ledger entry, closing the invoice
Refund handling from a credit-memo action that calls the Tap refund endpoint and reverses the application
Multi-currency support across KWD, SAR, AED, BHD, QAR and OMR so receipt currency matches the charge
Tap API secret keys stored in Business Central isolated storage, never in a plain table field
Dedicated permission sets so finance users can reconcile without holding gateway credentials
Charge log table with status, Tap charge id, scheme and timestamps for full audit traceability
Sandbox and live key separation with a guarded production cutover
Upgrade-safe per-tenant extension — table/page extensions and event subscribers only, no base-app code changes
この製品について
Collect Tap Payments directly against Business Central invoices
Tap Payments Connector (GCC)を選ぶ理由
Tap-hosted pay link generated from Posted Sales Invoice and Sales Invoice pages via an AL page-extension action
Full GCC scheme support — KNET, mada, Visa, Mastercard and Apple Pay through the Tap Charge API
Webhook receiver that captures Tap charge events and verifies them against the Tap API before posting
Job queue entry that polls pending charges and posts cash receipts on a schedule you control
Automatic reconciliation — captured payments apply against the originating customer ledger entry, closing the invoice
Refund handling from a credit-memo action that calls the Tap refund endpoint and reverses the application
Microsoft Dynamics 365 Business Central has no native Tap Payments integration. GCC merchants either export invoices to a separate Tap dashboard and re-key settlements, or they pay an external developer to wire it up. This extension closes that gap as a per-tenant AL extension that ECOSIRE builds, installs and supports on your Business Central environment.
We add a Tap Payments setup page (encrypted secret keys held in isolated storage), and extend the Posted Sales Invoice and Sales Invoice pages with a "Generate Pay Link" action. The action calls the Tap Charge API and writes back a hosted payment URL that you embed in the emailed PDF or send by SMS/WhatsApp. Your customer pays via KNET, mada, Visa, Mastercard or Apple Pay; Tap fires a webhook our Azure-fronted endpoint receives.
A job queue entry polls and verifies charge status, then posts a Cash Receipt that applies against the originating customer ledger entry — closing the invoice automatically. Refunds are issued from a posted credit memo action that calls the Tap refund endpoint and reverses the application. Multi-currency is honored end to end (KWD, SAR, AED, BHD, QAR, OMR) so the receipt currency matches the charge.
This is honest build-to-order: there is no instant AppSource download. After purchase we scope your Tap account, currencies and reconciliation rules, build against your tenant, install the signed extension, configure permission sets, and run a sandbox-to-production cutover with you. You own a clean, upgrade-safe AL extension — not a brittle customization buried in the base app.
得られるもの
- A signed per-tenant AL extension (.app) built for your Business Central version and installed on your tenant
- Tap Payments setup page with isolated-storage key handling and sandbox/live toggle
- Page extensions adding pay-link, status and refund actions to sales invoice documents
- Webhook endpoint and job queue configuration for capture and reconciliation
- Permission sets for gateway admin and finance reconciliation roles
- Sandbox validation pass plus a documented production go-live cutover with ECOSIRE
- Configuration and operations guide covering setup, refunds and troubleshooting
- Post-go-live support window with bug fixes and Business Central update compatibility checks
これは誰のためのものですか
GCC merchant finance manager
Runs collections in Kuwait, KSA, UAE, Bahrain, Qatar or Oman and wants customers to pay KNET, mada or card straight from the invoice instead of re-keying settlements from the Tap dashboard.
Business Central administrator
Owns the tenant and needs a clean, upgrade-safe extension with proper permission sets and isolated-storage secrets — not an unsupported base-app customization that breaks at the next Microsoft update.
Accounts receivable accountant
Spends hours matching Tap settlements to open invoices; wants captured payments to auto-apply against the right customer ledger entry so invoices close themselves and refunds reverse cleanly.
インストールの概要
ECOSIREからダウンロード
ecosire.com でライセンスを購入し、アカウント ダッシュボードから Tap Payments Connector (GCC) モジュールの ZIP をダウンロードします。
Odoo にアップロードする
ZIP をサーバー上の Odoo カスタム アドオン フォルダーに抽出します (または、[アプリ] > [Odoo.sh / runbot のファイルからインストール] を介してアップロードします)。
モジュールをインストールする
開発者モードをアクティブにし、アプリを開き、「アプリリストの更新」をクリックして、「Tap Payments Connector (GCC)」を検索し、「インストール」を押します。
設定を構成する
新しいメニューを開き、ECOSIRE ライセンス キーを貼り付け、外部認証情報 (Shopify、Amazon、Stripe など) を接続して保存します。
検証して公開する
組み込みの接続テストを実行し、最初の 10 レコードを同期し、定期的な cron をスケジュールします。何か問題が発生した場合はサポートにお問い合わせください。
Tap Payments Connector (GCC) の比較方法
| 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 |
|---|---|---|---|---|
| Tap pay link generated on the invoice document | 付属 | 部分的なサポート | 部分的なサポート | |
| KNET and mada scheme support out of the box | 付属 | 部分的なサポート | 部分的なサポート | |
| Automatic reconciliation to the customer ledger entry | 付属 | 部分的なサポート | 部分的なサポート | |
| Multi-currency GCC settlement (KWD, SAR, AED, BHD, QAR, OMR) | 付属 | 部分的なサポート | 部分的なサポート | |
| Built, installed and supported on your specific tenant | 付属 | 付属 | 含まれていない | |
| Upgrade-safe per-tenant AL extension (no base-app changes) | 付属 | 部分的なサポート | 付属 | |
| Secret keys held in isolated storage with scoped permission sets | 付属 | 部分的なサポート | 部分的なサポート | |
| Refund handling tied to BC credit memos | 付属 | 部分的なサポート | 部分的なサポート |
Tap Payments Connector (GCC) に関するよくある質問
Is this an instant download from Microsoft AppSource?
No. This is a build-to-order extension. There is no instant AppSource install. After purchase ECOSIRE scopes your Tap account, currencies and reconciliation rules, builds the AL extension against your specific Business Central version, installs it as a signed per-tenant extension, and runs a sandbox-to-production cutover with you.
How long until it is live on our environment?
Typical delivery is two to four weeks from when you provide Tap sandbox/live API keys and a sandbox tenant. Timing depends on your currency mix, the document types you want pay links on, and any custom reconciliation rules. We confirm a firm date during scoping before any build work starts.
Who supports it and what about Business Central updates?
ECOSIRE supports it directly. The price includes a post-go-live support window for bug fixes. Because it is a per-tenant AL extension using only table/page extensions and event subscribers, it is upgrade-safe by design; we validate compatibility against Microsoft's major Business Central releases and ship a recompiled version if a release ever requires it. Ongoing maintenance plans are available.
Where are our Tap API keys stored?
Secret keys are held in Business Central isolated storage, never in a plain table field exposed to users. We provision dedicated permission sets so finance users can reconcile and issue refunds without ever holding the gateway credentials, and we keep sandbox and live keys separated with a guarded production cutover.
Can it reconcile and refund automatically, or just create pay links?
Both. A job queue entry polls pending Tap charges, verifies them via the Tap API, and posts a cash receipt that applies against the originating customer ledger entry — closing the invoice. Refunds are issued from a posted credit memo action that calls the Tap refund endpoint and reverses the application, all logged in a dedicated charge table.
関連モジュール
見積もりを依頼
Tap Payments Connector (GCC)
A build-to-order Business Central extension that adds Tap-hosted pay links to your sales invoices, supports KNET, mada and card schemes across the GCC, and auto-reconciles captured payments back to the originating customer ledger entries. Built, installed per-tenant and supported by ECOSIRE.
- Tap-hosted pay link generated from Posted Sales Invoice and Sales Invoice pages via an AL page-extension action
- Full GCC scheme support — KNET, mada, Visa, Mastercard and Apple Pay through the Tap Charge API
- Webhook receiver that captures Tap charge events and verifies them against the Tap API before posting
- Job queue entry that polls pending charges and posts cash receipts on a schedule you control