イメージプレビューA build-to-order Business Central AL extension that wires Tap Payments into your invoicing and posting flow
— payment links and checkout, KNET/Mada/Benefit/cards/wallets, multi-currency GCC processing, payout-and-fee auto-reconciliation, and refunds initiated from BC. Built, installed per tenant and supported by ECOSIRE.
Tap Payments Connector for Business Centralとは？
A build-to-order Business Central AL extension that wires Tap Payments into your invoicing and posting flow — payment links and checkout, KNET/Mada/Benefit/cards/wallets, multi-currency GCC processing, payout-and-fee auto-reconciliation, and refunds initiated from BC. Built, installed per tenant and supported by ECOSIRE. Built to order by ECOSIRE for Dynamics 365 BC (build-to-order) — indicative price from $999.00 USD; request a quote for a scoped proposal.
主な機能
受注生産、すべておまかせ
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。
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ご注文
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。
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構築とインストール
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。
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本番稼働 + サポート
約1週間（営業日ベース）で稼働し、本番稼働後2週間のサポートが付きます。納品したコードの不具合は無償で修正します。
この製品について
The Tap Payments Connector for Business Central is a custom AL extension that ECOSIRE builds, installs and supports on your Business Central environment — Online (SaaS) or on-premises. It is not an instant AppSource download; we scope it to your chart of accounts, currencies and Tap merchant account, then deploy it as a per-tenant extension so it lives alongside your other apps and survives Microsoft's update cycles.
On the sales side, the connector generates Tap payment links and hosted-checkout sessions straight from posted sales invoices, so your GCC customers can pay with KNET, Mada, Benefit, Visa/Mastercard and wallets (Apple Pay / Google Pay). Webhook events from Tap are received by an AL-hosted endpoint, validated, and matched back to the originating invoice — no manual status chasing.
On the finance side, a scheduled Job Queue entry pulls Tap settlement/payout data and runs auto-reconciliation: it nets gateway fees, splits multi-currency settlements, and proposes or posts Cash Receipt Journal lines and Bank Account Reconciliation entries against the correct G/L and bank accounts. Refunds are initiated from the BC document itself and pushed to Tap via its REST API, keeping the credit memo and the gateway in sync.
The build uses standard BC extensibility — table and page extensions, event subscribers, OAuth2-secured outbound calls, permission sets, and isolated storage for credentials. Everything is documented and handed over. Because it is build-to-order, edge cases specific to your business (partial settlements, FX rounding policy, multi-company) are handled during scoping rather than worked around after the fact.
Delivery is typically one working week depending on scope, and includes UAT on a sandbox tenant before production cutover.
得られるもの
- Custom Tap Payments AL extension (.app) built for your Business Central version and installed as a per-tenant extension
- Tap setup/configuration page with sandbox and production environments and a connection test
- Permission sets and role-center wiring for finance, sales and administrator users
- Job Queue entries configured for payout polling and auto-reconciliation
- Webhook endpoint configuration plus mapping of Tap events to BC documents
- Source code, technical documentation and an admin/operations runbook
- UAT on a sandbox tenant with sign-off before production cutover
- Post-go-live support window and an agreed update/maintenance plan
これは誰のためのものですか
GCC E-commerce Finance Manager
Owns reconciliation for an online merchant accepting KNET/Mada/Benefit through Tap. Wants Tap payouts and fees to land in Business Central automatically instead of being keyed from gateway statements each month-end.
Business Central Administrator / IT Lead
Responsible for the BC tenant and its extensions. Needs a clean, update-safe per-tenant AL app with proper permission sets and credential isolation — not brittle customizations baked into the base app.
Operations / Order-to-Cash Lead
Manages the invoice-to-payment cycle for a GCC retailer or service business. Wants customers to pay via a Tap link from the invoice and the payment status to flow back into BC without manual lookups.
Tap Payments Connector for Business Central の比較方法
| 基準 | エコシエール | カスタムビルド | 競合他社 | Dynamics 365 Business Central 標準機能 |
|---|---|---|---|---|
| Native Tap Payments (KNET/Mada/Benefit) integration in Business Central | 付属 | 付属 | 部分的なサポート | 含まれていない |
| Auto-reconciliation of Tap payouts and gateway fees to G/L and bank accounts | 付属 | 部分的なサポート | 部分的なサポート | 含まれていない |
| Multi-currency GCC settlement with per-currency mapping | 付属 | 部分的なサポート | 部分的なサポート | 部分的なサポート |
| Refunds initiated from BC and synced to the gateway | 付属 | 部分的なサポート | 部分的なサポート | 含まれていない |
| Built, installed per-tenant and supported on your environment | 付属 | 部分的なサポート | 含まれていない | 含まれていない |
| Tailored to your chart of accounts, currencies and settlement edge cases | 付属 | 付属 | 含まれていない | 含まれていない |
| Update-safe AL extension (survives BC release cycle) | 付属 | 部分的なサポート | 付属 | 付属 |
| Predictable one-time cost without per-developer build effort on your side | 付属 | 含まれていない | 部分的なサポート | 付属 |
Tap Payments Connector for Business Central に関するよくある質問
How long until the connector is live, and how is it installed?
Typical delivery is one working week from scoping confirmation, depending on complexity (currencies, multi-company, settlement edge cases). ECOSIRE builds the AL extension, tests it on a Business Central sandbox tenant for UAT, and then installs it as a per-tenant extension on your production environment during an agreed cutover. There is no AppSource download — we deploy and configure it directly on your tenant.
Do you provide ongoing support and updates after go-live?
Yes. Every build includes a post-go-live support window, and we offer an ongoing maintenance plan. Because the extension is built against Business Central's supported extensibility model (event subscribers, table/page extensions, isolated storage), it is designed to survive Microsoft's monthly and major release updates. We monitor for breaking changes to the BC API and to the Tap Payments API and ship updates under the maintenance agreement.
Which payment methods and currencies are supported?
All Tap-supported methods relevant to your account — KNET (Kuwait), Mada (Saudi Arabia), Benefit (Bahrain), Visa/Mastercard, and Apple Pay / Google Pay wallets. Multi-currency GCC settlement (KWD, SAR, BHD, AED, OMR, QAR and USD) is handled with per-currency G/L and bank-account mapping defined during scoping.
Will it work with Business Central Online (SaaS) and on-premises?
Yes. The connector is an AL extension and deploys to Business Central Online as a per-tenant extension; it can also be installed on a supported on-premises deployment. We confirm your exact BC version during scoping and target the build accordingly so it is update-compatible.
How are refunds and reconciliation handled inside Business Central?
Refunds are initiated from the BC document (credit memo / posted invoice) and sent to Tap through its REST API, keeping both systems in sync. For reconciliation, a Job Queue task pulls Tap settlement and payout data, nets gateway fees, and proposes or posts Cash Receipt Journal and Bank Account Reconciliation lines against the accounts you specify — so settled amounts, fees and FX all land correctly without manual statement entry.
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Tap Payments Connector for Business Central
A build-to-order Business Central AL extension that wires Tap Payments into your invoicing and posting flow — payment links and checkout, KNET/Mada/Benefit/cards/wallets, multi-currency GCC processing, payout-and-fee auto-reconciliation, and refunds initiated from BC. Built, installed per tenant and supported by ECOSIRE.
- Generate Tap payment links and hosted-checkout sessions directly from posted Business Central sales invoices
- Accept KNET, Mada, Benefit, Visa/Mastercard, Apple Pay and Google Pay through one connector
- Multi-currency GCC processing (KWD, SAR, BHD, AED, OMR, QAR, USD) with per-currency G/L mapping
- AL-hosted webhook endpoint that validates Tap events and reconciles payment status back to the source invoice