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Open Banking Bank Feeds — A per-tenant Business Central AL extension that pulls automatic daily open-banking statements from  — 1/1Pré-visualização ilustrativa

A per-tenant Business Central AL extension that pulls automatic daily open-banking statements from 12,000+ banks

and matches them to invoices for live reconciliation. Built, installed and supported by

ECOSIRE on your tenant.

O que é Open Banking Bank Feeds?

A per-tenant Business Central AL extension that pulls automatic daily open-banking statements from 12,000+ banks and matches them to invoices for live 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 $999.00 USD; request a quote for a scoped proposal.

Recursos Principais

Automatic daily statement pull via a Job Queue Entry running a custom AL codeunit — no manual CSV import
Open-banking (PSD2-style) connections to 12,000+ banks through a regulated aggregation gateway over HTTPS
Payment-to-invoice matching: event subscribers reconcile feed lines against open customer and vendor ledger entries
Writes directly into native Bank Acc. Reconciliation Lines so your existing reconciliation workflow is unchanged
Table extension on Bank Account storing the consent reference and external account identifier
Page extension surfacing live connection status, last-sync timestamp and error diagnostics on the Bank Account card
Multi-account support — each feed maps to its own Bank Account card and posting setup
Multi-currency feeds that follow your existing exchange-rate and G/L currency configuration
Consent tokens secured in extension-scoped Isolated Storage, never in plain AL variables or the database in clear text
Dedicated permission set controlling who can connect accounts, trigger manual sync, or post reconciliations
Manual 'Sync Now' action on the Bank Account card for on-demand pulls between scheduled runs
Telemetry to Application Insights (partner telemetry) for sync success, failures and latency monitoring

Feito sob encomenda, pronto para você

Sem configuração por conta própria — um app funcional criado, instalado e com suporte da ECOSIRE.

  1. 1

    Você faz o pedido

    Comece com um preço único de desenvolvimento. Definimos o escopo com você no início.

  2. 2

    Nós criamos e instalamos

    A ECOSIRE cria, configura e instala no seu Dynamics 365 Business Central.

  3. 3

    No ar + suporte

    Você entra no ar em cerca de uma semana útil, com duas semanas de suporte após a entrada em produção. Defeitos no código que entregamos são corrigidos gratuitamente.

Sobre este Produto

Hands-off bank connectivity, built for your tenant

Open Banking Bank Feeds is a Microsoft Dynamics 365 Business Central extension that ECOSIRE builds, installs and supports specifically for your environment. It connects your Business Central company to a regulated open-banking aggregation gateway (PSD2 / open-banking APIs) so that bank statements flow into the Bank Account Reconciliation worklist automatically every day — no CSV exports, no manual imports, no portal logins.

This is not an instant AppSource download. We deliver it as a per-tenant extension (a signed .app published with Extension Management) wired into your chart of bank accounts, currencies and posting setup. Because it is built to order, we tailor the statement-import format, the matching rules and the currency handling to how your finance team actually closes the books.

How it works technically

The extension adds a table extension to Bank Account (storing the open-banking consent token reference and account identifier) and a page extension exposing connection and sync status. A Job Queue Entry runs a codeunit on your chosen cadence (default daily) that calls the aggregation provider over HTTPS, normalizes the returned transactions, and writes them to the Bank Account Statement / Bank Acc. Reconciliation Line tables. Event subscribers on reconciliation posting trigger payment-to-invoice matching against open customer and vendor ledger entries.

Consent and credentials are never stored in plain AL variables — tokens live in Isolated Storage scoped to the extension, and all calls require your granted open-banking consent. We ship a dedicated permission set so you control which roles can connect accounts or run a manual sync.

Multi-account and multi-currency are first-class: each feed maps to one Bank Account card with its own currency code, and exchange-rate handling follows your existing G/L setup.

O que você ganha

  • A signed per-tenant Business Central extension (.app) published to your tenant via Extension Management
  • AL source: table/page extensions on Bank Account, sync codeunit, event subscribers and matching logic
  • Configured Job Queue Entry for daily (or your chosen cadence) automatic statement pulls
  • Dedicated permission set assigned to the finance roles you specify
  • Open-banking gateway connection set up and consent flow completed for each bank account you nominate
  • Tailored payment-to-invoice matching rules mapped to your customer/vendor ledger conventions
  • Configuration and operations runbook plus a live handover session for your finance team
  • Post-go-live support window with a named ECOSIRE contact for fixes and adjustments

Para quem é isso

Finance Manager / Controller

Wants daily bank balances in Business Central without staff downloading statements from each bank portal, so reconciliation and cash visibility are always current.

Accounts / AR-AP Clerk

Spends hours each week importing CSVs and hand-matching payments to invoices; needs feeds and auto-matching that cut manual keying and reduce mismatches.

IT / Business Central Administrator

Needs bank connectivity delivered as a governed per-tenant extension with a clear permission set, Isolated Storage for credentials, and telemetry — not a fragile manual integration.

Como Open Banking Bank Feeds se compara

CritérioECOSIREConstrução personalizadaConcorrenteNativo do Dynamics 365 Business Central
Daily automatic feeds from 12,000+ banks (no manual import)IncluídoSuporte parcialIncluídoNão incluído
Tailored payment-to-invoice matching rules for your ledger conventionsIncluídoSuporte parcialSuporte parcialNão incluído
Built, installed per-tenant and supported for you (no DIY build effort)IncluídoNão incluídoSuporte parcialNão incluído
Credentials in extension-scoped Isolated Storage + dedicated permission setIncluídoSuporte parcialSuporte parcialSuporte parcial
Multi-account and multi-currency feeds following your G/L setupIncluídoSuporte parcialSuporte parcialNão incluído
Ongoing fixes + re-testing against Business Central release wavesIncluídoNão incluídoIncluídoIncluído
Sync telemetry via Application Insights for monitoringIncluídoSuporte parcialSuporte parcialNão incluído

Perguntas frequentes sobre Open Banking Bank Feeds

Is this an instant download from Microsoft AppSource?

No. This is a build-to-order extension. ECOSIRE builds it for your specific bank accounts, currencies and matching rules, then installs it as a signed per-tenant extension on your Business Central environment. There is no instant self-service AppSource install.

How long does delivery take?

Typical lead time is one working week from kickoff, depending on how many bank accounts and currencies you connect and how quickly each bank's open-banking consent is granted. We confirm a firm schedule after a short scoping call and keep you updated through build, install and go-live.

How are ongoing support and updates handled?

Every build includes a post-go-live support window with a named ECOSIRE contact. We monitor sync health via Application Insights telemetry, fix issues, and re-test the extension against Business Central major updates so feeds keep working after Microsoft's release waves. Extended support and enhancement retainers are available.

Which banks are supported and how is the connection secured?

Connectivity is provided through a regulated open-banking aggregation gateway reaching 12,000+ banks across supported regions. Connections use your granted open-banking (PSD2-style) consent over HTTPS; consent tokens are held in extension-scoped Isolated Storage and never stored in clear text. Coverage for a specific bank is confirmed during scoping.

Will it disrupt our existing reconciliation process or chart of accounts?

No. The extension writes into native Bank Account Reconciliation tables, so your team reconciles exactly as they do today — just with statements that arrive automatically. It adds table and page extensions rather than modifying base tables, and respects your existing posting setup and currency configuration.

Solicitar orçamento

Open Banking Bank Feeds

A per-tenant Business Central AL extension that pulls automatic daily open-banking statements from 12,000+ banks and matches them to invoices for live reconciliation. Built, installed and supported by ECOSIRE on your tenant.

  • Automatic daily statement pull via a Job Queue Entry running a custom AL codeunit — no manual CSV import
  • Open-banking (PSD2-style) connections to 12,000+ banks through a regulated aggregation gateway over HTTPS
  • Payment-to-invoice matching: event subscribers reconcile feed lines against open customer and vendor ledger entries
  • Writes directly into native Bank Acc. Reconciliation Lines so your existing reconciliation workflow is unchanged

Solicitar orçamento

Conte-nos suas necessidades de Open Banking Bank Feeds e enviaremos preços, opções de licença e uma proposta personalizada, normalmente em um dia útil.

Sem pagamento agora. Isto envia um pedido de orçamento à nossa equipe — responderemos por e-mail com preços e próximos passos.